Help reg Down Payment - Urgent

[Former Member]

When i put down payment here in VA01 billing plan (WBS element linked)

For e.g., PR00 = Rs. 1,00,000

<b>Billing Plan</b>

30%, 40% and remaining after the receipt of material at client's site

but commercial and excise invoice will go with the material with 100% value

1.30 % value - 30, 000 Billing Type FAZ - Down payment Request

2.40% value - 40,000 Billing Type FAZ - Down payment Request

So now,only 70% of the PR00 is recieved

But in the sales order if i put 30% ..it is talking 30% of net price(PR00 + EDCESSCST/VAT+ Service Tax) and the same case with 40% DP also.

when i create a down payment request, AZWR condition type is throwing with the information message, saying that " <u><i>Downpayment value is higher/lower than pre-set value"</i></u>

customer down payment is normally some % of the agreed price(PR00)

how to tell to the SAP system that when i create FAZ it shud take % of PR00 and When I do F2 invoice(1,00,000 + ED+Taxes) it shud take everything into account?

Plz help me.

Regards,

Anbu

[Former Member]

done