3658703 - Unable to Create Invoice with 100% Down Payment in SAP S/4HANA Cloud Public Edition

Need to create an invoice with a 100% down payment using Create Billing Documents(VF01) app.

SAP S/4HANA Cloud Public Edition

In the “Set Pricing Procedures (101118)” configuration activity, the PPR0 condition type is marked as mandatory, which prevents posting a 100% down payment, also the document uses the TAD condition type instead of the standard CBAO condition type , this is the reason that posting a full down payment was not possible in the Create Billing Documents (VF01) app.

To allow posting a 100% down payment in the Create Billing Documents (VF01) app, consider either of the following approaches depending on your business requirements:

1. In the "Set Pricing Procedures (101118)" configuration activity, remove the Mandatory indicator for condition type PPR0 in pricing procedure.
2. Use the standard CBAO condition type instead of TAD to enable posting of a 100% down payment.

• 100% Down Payment for Sales Order or Clearing | SAP Community
• Down Payment (Order) and Final Invoice (Delivery) | SAP Community
• Milestone Billing with Down Payment Settlement| SAP Help Portal

sap s/4hana cloud public edition, 100% down payment, invoice creation, sales order not invoice-relevant, condition DDPA, pricing procedure Z23101, PPR0 condition, custom condition type TAD, standard condition type CBAO, billing documents, down payment invoice. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem