SAP Knowledge Base Article - Preview

2958245 - Down payment settlement is not printed at item level for final or partial invoices

Symptom

When processing billing output for partial or final invoices in a down payment scenario, you see that, at item level, no down payment clearing item appears.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF01, VF31, VF31F, output, down, payment, downpayment, GET_ITEM_DETAILS, RVADIN01, billing, plan, document, contract, sales, order, partial, final, SD_INVOICE_PRINT01, printing, RD00, RD04. , KBA , SD-BIL-IV-DP , Down Payments , SD-BIL-GF-OC , Output Control Billing , Problem

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