Pure down payment is used. When you try to create invoice in VF01 without Billing date entered, the Down payment line item is missing from the Final Invoice.
Sales And Distribution (SD)
Logistics Execution (LE)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP Enhancement package for SAP ERP
SAP Enhancement package for SAP ERP, version for SAP HANA
pure down payment, down payment,down, payment,vf01, billing date, date, fkdat,SD_DOWNPAYMENT_READ,RV60A-FKDAT,kom-fkdat , KBA , SD-BIL-IV-DP , Down Payments , Problem
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