Condition AZWR value = 0

Hi,
I am trying to configure the standard down payments but I have the following questions:
1º ) I have configured the condition type AZWR with all the requirements from the manual, condition 2 and the calculation formula 48 but I donu2019t know which position in the pricing procedure has to be located the condition AZWR. It read something that has to be located just before the Tax Condition, my question is that the only requirement. Donu2019t you have any example of one pricing procedure? Because there isnu2019t anyone standard to check in the system.
2º) I have set the billing plan with the billings documents for example 40% FAZ 20% FAZ and 40% F2 however the condition type AZWR in the pricing procedure still with value 0. It doesnu2019t seem the right situation. It should have the value of invoices FAZ.
3º) I bill the first invoice FAZ and the condition AZWR doesnu2019t appear in the invoice due it is value 0 in the sales order I suppose so.
4º) It is possible to assign 40% of the one invoice FAZ to one invoice F2 and the rest 60% to other F2. If I can configure correctly the condition types and the pricing procedures.
Thank you in advance.
Best regards.

HI
For your First question , you have to maintain the AZWR condition type before tax conditon type only. and you will be using standard pricing procedure whichever you are using at your end.
Secondly , the customizing step , as a standard it is correct only
915 AZWR
917 MWST
If the AZWR condition type value is coming zero then at the time of final settlement then check wheather the AZWR value is coming at billing level or not . If it is coming at billing level then it is not a problem. But also make sure that you are getting the AZWR value in the downpayment billing also. If it is not coming then click on Item data->VF01->conditions tab Click on Analysis button and then know where the problem is . Then the problem can be solved  . If it is coming then the problem is already solved
Regards
Srinath

Similar Messages

  • Down payments configuration and condition AZWR value 0.

    Hi,
    I am trying to configure the standard down payments but I have the following questions:
    1º ) I have configured the condition type AZWR with all the requirements from the manual, condition 2 and the calculation formula 48 but I donu2019t know which position in the pricing procedure has to be located the condition AZWR. It read something that has to be located just before the Tax Condition, my question is that the only requirement. Donu2019t you have any example of one pricing procedure? Because there isnu2019t anyone standard to check in the system.
    2º) I have set the billing plan with the billings documents for example 40% FAZ 20% FAZ and 40% F2 however the condition type AZWR in the pricing procedure still with value 0. It doesnu2019t seem the right situation. It should have the value of invoices FAZ.
    3º) I bill the first invoice FAZ and the condition AZWR doesnu2019t appear in the invoice due it is value 0 in the sales order I suppose so.
    4º) It is possible to assign 40% of the one invoice FAZ to one invoice F2 and the rest 60% to other F2. If I can configure correctly the condition types and the pricing procedures.
    Thank you in advance.
    Best regards.
    Edited by: ALBERTO MARTIN on Oct 19, 2009 11:45 AM

    Hi Gabriel,
    Please refer this link
    http://help.sap.com/bp_bblibrary/600/BBLibrary_Start.htm
    and search for building block E10: Configuration of down payment. Here I can not attach file.
    Regards,
    Mukul

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    I need immediate help on this.
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    you need to do price analysis in your invoice (run VF03)
    check your cond.type in V/06 and cond. record in VK*
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    hello people,
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    hi ,
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    sujit

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