Down Payment - AZWA AZWB - from Quotation

[UsmanUppal]

Hi,

Our requirement is to process down payment with reference to quotation. We have booked DP with reference to Quotation but system is not clearing AZWB in Billing. But when we book down payment against Sales Order, it appears automatically in the billing document.

Please guide.

Regards,

[UsmanUppal]

Thanks Champ!

With reference to the Blog:

It only works for the document category (VBTYP):
M Invoice
P Debit memo
N Invoice cancellation
B Quotation
C Order
L Debit memo request

We need AZWA & AZWB on quotation, but AZWB is not there even it does nothing if added manually. Field remains empty. Please guide.

Regards,