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.

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

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

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