In billing plan based down payment process, when trying to release the final/partial invoice which contains down payment clearing item via VF02, it ends with error VF525. In order to solve the error VF525, according to information introduced from note 213567 - Analysis of the down payments in SD [8. Messages in the FI/CO interface a)] part, down payment clearing value needs to be adjusted. But it is not possible to adjust the condition value of condition type AZWR in down payment clearing item due to error VH810 raised.
- Sales And Distribution (SD)
- 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
VH 810, VF 525, final invoice, partial invoice, down payment process, billing plan, milestone, VF01, VF02, VF03, VF04, VF06, VA03 , KBA , SD-BIL-IV-DP , Down Payments , SD-BF-PR , Pricing , Problem
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