SAP Knowledge Base Article - Preview

3467521 - Down payment settlement item is not created in final invoice.

Symptom

In the down payment scenario, when a down payment is received and recorded in the financial system (using transaction code F-29), the "Down payment settlement" item is not created in the next milestone billing or final invoice. 


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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
  • SAP S/4HANA Cloud Private Edition

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 Cloud Private Edition 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

BEDINGUNG_PRUEFEN_023, LV60A023, down payment, settlement, Down payment settlement, billing status, F-29, vf01, vtfa, CON_FAREG_ANZAHLUNGEN, FPLT, FAREG, BEDINGUNG_PRUEFEN_002, LV60A002, FKSAF , KBA , SD-BIL-IV-DP , Down Payments , Problem

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