Down payment - Final Billing (F2) has value zero

Question

Dear SD Gurus,
For down payment, I have set up the necessary steps with ref to SAP help file.
1. Condition type AZWR in the pricing procedure with requirement as 2 (item with pricing) and the calculation formula 48
2. Copy control set up for Order type TA with billing type FAZ for the item category TAO with Copying requirement 20
3. Copy control set up for Order type TA with billing type F2 for the item category TAO with Copying
Below is the detail:
AZWR - $10,000
Date Percentage Bill Value Bill Type
04.03.2008 10% 1000 FAZ
20.03.2008 40% 4000 F2
30.03.2008 60% 6000 F2
Questions:
1) After F-29 and F-39, the Account Doc still showing "not cleared". Any idea why?
2) I created the final 2 invoices for F2 (from VF04) but both didn't have any value. Any idea why?
3) Do I need to maintain selling price PR00(standard selling price)??
Any clue is very much appreciated.
Thanks,
SooKK

Answer 1

Hi Srinath,
Thanks for your reply.
For PR00, if I maintain it, it will add up to the total net value in my order.
PR00   $10,000
AZWR $1,000 (it is a surcharge & fixed amount condition type. So, it will automatically add up to the net value).
Hence, the total net value will become $11,000 but the net value is the sales order is supposed to be $10,000.
And, at the billing plan:
Date             Per%     Bill Value
06.03.2008     10        1,100     --> 10% from 11,000.
20.03.2008     40        4,400     --> 40% from 11,000.
30.03.2008     60        6,600     --> 60% from 11,000.
I'm following exactly the processes recommended my SAP Help file but not sure if it is correctly set up.
If AZWR supposedly to be part of 10,000? Or it should be added up on top of net value??
If the above set up is wrong, this makes me wondering if AZWR is placed at the rite sequence in the pricing procedure. At the moment, I'm testing with standard pricing procedure RVA001 and AZWR is placed before MWST. FYI, I'm using ERL as the account key for AZWR.
Please advice.
Best Regards,
SooKK