RE:[sap-log-sd] Customer Down Payments

Posted by Typewriter
on Nov 14 at 10:17 PM
Point 4 - My billing rule is 1 (not 4). Please change billing rule for second line.
Billing rule 4 and 5 are related to downpayment, and your second line is NOT downpayment.

Point 5 - In FAZ billing do you see condition type AZWR in the Tab Conditions? What is the traffic light color of this cond type?

After changing point 4, test by creating billing documents for BOTH the lines. Are the Net value for both the billing documents zero?

---------------Original Message---------------
From: KatherineP
Sent: Friday, November 11, 2011 5:00 PM
Subject: Customer Down Payments

When creating a down payment request thru SD all the pricing conditions are statistical and the billing document does not release to accounting. What do we need to do to be able to release the down payment request to accounting? We are using billing type FAZ and item category TAO.

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