3633174 - Error in Billing Plan: "Down Payment status: Fully Paid. Cannot create billing date with billing type"

• Customer cannot create another down payment in sales order billing plan due to the error message: "Down Payment status: Fully Paid. Cannot create billing date with billing type". 
• Error message: V2529 

SAP S/4HANA Cloud 

1. Use the VA02 app.
2. Attempt to create a new down payment after clearing the first down payment.
3. Observe the error message V2529.

It's only possible to add a new down payment if the document is not cleared.

As per the scope item BKJ, it is possible to add more than one down payment but only before billing document clearing. Once the document is cleared, additional down payments cannot be added, only a final F2 invoice can be created. Customers might cancel the Journal Entry and the billing document, to then try adding an additional down payment to the sales order. 

• Post Customer Down Payment Requests
• Sales Order Processing with Customer Down Payment (BKJ): 4.1 Create Sales Orders with Billing Plan point 8 (pages 16, 17,18)

down payment, billing plan, sap s/4hana cloud public edition, VA02, V2529, BKJ, JE cancellation, F2 invoice, sales order processing , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem