on 05-06-2008 1:38 PM
Hello Gurus,
The special condition type AZWR is used for down payment items in sales documents, rather than the
usual condition type PR00. When condition type AZWR is determined, all the other condition types are
set to inactive.
my question is:
(1) When condition type AZWR is determined, all the other condition types are set to inactive. how about there are discount or tax condition for this downpament ?
thanks very much!
As soon as the billing date (in the billing plan) for the down payment has been reached, the system creates a down payment invoice and sends it to the customer. Billing type FAZ is used for creating
the down payment request.
Tax is determined when the down payment request is created.
No discount is calculated as condition type AZWR sets all other conditon types to inactive.
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