SD downpayment and FI interface

[former_member238061]

Hello,

I created a downpayment request within SD and posted to FI.

However, the system created a normal invoice and not an FI Special G/L item.

I checked the entire customizing (and also the SAP doc's).

Is there anything company-code-specific?

Can a missing localization be a reason?

Thanks for any Input.

Thomas

[Former Member · Accepted solution]

Hello,

Do you use the standard FAZ billing type ?

If not, please check the customizing in VOFA transaction. The Billing category should be P (Down payment request).

Please check the following note:

213526 - Customizing Anzahlungsabwicklung SD/FI

Kind regards,
Csaba

[former_member238061 · Accepted solution]

Hello,

thanks for your help.

I can close that one.

It was a coding after release upgrade.