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

Posted by Typewriter
on Nov 14 at 10:25 AM
Hi Katherine,

I have tested this issue. I do not find any problem. Please see below details -

1. In VA01, item category is TAO.
2. At item level, check Tab Billing plan. What is the value of (the first line) Downpayment? In other words what is the Billing value of this line?
In my case it is 10% of Total net value of line item i.e. 529,10Euros
3.When user creates billing document, at line item level, Tab Conditions, ALL condition types are Yellow expcept AZWR which is green. Please check if this condition type features in Tab condition at line item level in your billing document.
4. EVEN when I deleted AZWR from my pricing procedure STILL I got value (not statistical). The condition types like PR00 etc. were green and active.

Please create a new sales order with item category TAO and check / test by creating a billing document FAZ. Also remember that the billing date of this billing document must be after the down payment date and before the 1st installment date.

Good luck!

---------------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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