ZF2 Invoice Creation for Down Payment Order

Dear All ,
Kindly give me your inputs on the following issue .
1. Sales order - ZOR  with net value of 1500.00 with material Item cat - TAO- Milestone-Bill.Plan. In item data billing plan tab , i have maintained  Rs 500 as down payment , for billing doc type - FAZ with Rule in billing plan/invoice plan "05" and Date description"0009-Down payment".
In 2nd line i  have maintained values for ZF2 customer invoice with  Rule in billing plan/invoice plan "05" and Date description"0008-Closing Invoice". with billing block "02" and fpr value RS1000.00
2. I have created FAZ invoice   for Rs 500 and posted the same in F-29  and posted the document .
3. I have created delivery and completed PGI for the same
4. Removed the billing  block and tried to create  ZF2 customer invoice , the invoice is created with "ZERO" value .
Also tried by changing by Rule in billing plan/invoice plan "03" and Date description"0008-Closing Invoice". with billing block "02" and for value RS1500.00. In this case the invoice is created for Rs 1500.00.
As per SAP Std , while creating ZF2 invoice . TWO line items should created
1. for Rs 500 and another for Rs 1000.00
Note : I have not changed any configuration settings  and am using the same SAP settings .
Kindly help me on this issues with your valuable inputs as i need to deliver the same today .
Thanks in advance for all your help.
Regards
Veera

Hi all,
I'm have exactly the same scenario and am getting exactly the same results, trying to get things working with the standard settings first of all:
As an example, I have a Billing Plan at Header Level which has two billing plan items tems (there is only a single order item):
The Net Value is 255.08
Bill Date         DTDS                                        Value   Bill Rule          Bill Status     Date Cat        Bill Type
15.06.2011     0009     Down payment    50.00      5     C     04     FAZ
15.06.2011     0008     Closing Invoice    255.08      3     A     02     F2
My FAZ Bill Doc has been created and the down payment has been posted in F-29 and is therefore cleared. However, when I remove the bill block and create the F2 invoice, based on SAP help I was expected two items, one for 255.08 and one containing the cleared downpayment. However, I only see a single item for 255.08. Condition AWZR is not shown in the pricing either.
I've checked and double checked the confiig settings on the SD side (copy control etc), my FI colleague says things are correct on his side. Am I missing something very obvious here? Should my F2 billing doc contain two items or do I post the F2 billing document and the FI side deal with things?
Any help and advice would be greatly appreciated!!

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