Down payment line item not generated in Invoice

Dear Gurus,
I am using the standard down payment functionality as follows
Create contract will Billing plan
- Down payment 100% (500)
- Invoice year 1 50% (250)
- Closing Invoice 50% (250)
Customer pays Down payment 500
When I create the year 1 invoice, I expected 2 lines i.e.
10. Invoice 250
11. Down payment clearing 250
However the Down payment (DP) line is not created. Can you please help on this?. Why is no DP line generated?
I have followed all down payment configuration steps. Which configuration step could be missing??
Thanks for your help!
Regards,
Moses

Hi Ivano,
Thanks for your reply. Please find my answers to you questions above.
is the SD down payment request (usually FAZ) released to accounting ?
Yes
Is the FI down payment request cleared by F-29 ?
Yes
Does the FI clearing document have BSEG-VBEL2, BSEG-POSN2 filled with contract number and item number ?
BSEG-VBEL2 is not filled by the contract number
BSEG-POSN2 is not filled
Which configuration is missing?
Thanks,
Moses

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I'm very sorry, I have a similar question in dealing with AP Down Payment Request Linked to AP Invoice, my case like this:
1. I created 3 AP DPRs,their amount are each 100,000 RMB(for example, their document number are 10,11,12). then do the outgoing payment fully paided.
2. I created a AP Invoice with the amount 150,000 RMB(for example, this AR Invoice document number is 5). I use the buttom"Total Down Payment",and selecet AP DRP No.10 and 11. When I click the buttom"Add",an error shows:
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(PS:My English is poor,forgive me please. Shall I Speak in Chinese? then I can describe this question more clearly.)

Down payment line item not generated in Invoice

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