Customer Down Payment - Proportional Settlement

[Former Member]

Hi everyone,

I use customer down payment process with invoice type FAZ and condition type: AZWR for it's settlement in main invoices. In the standard process, the received down payment will be settled completely in first main invoice and you can change it's value by changing the value of condition AZWR.

I want to have automatic proportional settlement of down payment in main invoices.

Is there any standard customizintg for this ?

Regards,

[rahul_vishwakarma2]

Hi Friend,

   Check for some standard condition type for the same and also check the internal customization.

Regards,

Kundan

[Former Member]

Hi Kundan,

Thanks for your answer.

I put AZWR as standard condition type for down payment settlement in my pricing procedure.

Also all settings are standard.

I want automatic proportional settlement of down payment, but there is not any note about this on net.

Regards,

Siavash