SD Contract with 2 down payments

[Former Member]

Hello experts,

I have an issue with my biling documents on SD.

Steps of my scenary :

1- VA41 : creation of contract (contract type "ZOCI") with company code 1000. I added a down payment of 1000€ (on the header part) --> Billing Date 17/09/2013

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2- Billing directly from the contract (ZA01) then I get one billing document and one accounting document.

3- I modified the same contract by adding a second down payment of 2000€ --> Billing Date 17/10/2013

NB : the first down payment had the status "completely precessed" and the seconde one has the billing status "Not yet processed".

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4- Billing directly from the contract but I get two billing documents:

* one billing document with 1000€ (first down payment)

* another billing with the cumulated amount 3000€ (1000+2000).

5- When I use the Tcode FBL5N for this customer I found two lines :

* 1000€ with net due date symbol "item is overdue"

* 3000€ with net due date symbol "item is not due"

Remark: I tried to create more  diown payments, but it seems that the system keeps the first amount 1000€ and added it to the others lines.

What is the solution? Is it related to the net due date symbol?

Thank you for your answers in advance.

Saâd

[Former Member]

Hello,

thank you for your answer.

We found the solution internatlly.

The problem comes from the payment of down payment : the first down payment was not paid that's why we got it on the second billing.

Tcode for payments: F-28 and F-32.

Regards,

Saâd

[former_member317232]

My client did not agree and told us that we able to have to down payments not cumulated. Any help? Did you get this issue?

Saâd

[former_member216765]

Hi

Where did you change the billing date when you entered the second line item? Header or Item.

I suggest when you add a second line item in the contract then you should change the billing date at item level.