on 09-06-2007 1:23 PM
When I am creating the invoice for the second partial amount based on selection date, aftr removing billing bloc, I am getting four down payment settlements, instead of one, can any tell me where I am going wrong ?
AZWR is showing correct value in invoice.
Hi
Rectify each step for down payment , refer below url
<a href="http://www.sap-img.com/financial/how-down-payments-are-configured.htm">Down Payment Steps</a>
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I think that the down payment process only allows to make one down payment and one invoice. Not partial invoices.
I mean:
down payment
invoice
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