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AZWR is not coming in FAZ

Former Member
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Hi-, I have similar issue as discussed in following thread:

http://scn.sap.com/thread/1968917

"AZWR is 0 on FAZ Down Payment Request. "

I created sales order , AZWR is getting determined on the order ( green ) with 0 value. I think, this should be ok.

AZWR is getting determined on the FAZ Invoice. But, AZWR condition value is zero. Can you please help me to solve this issue ?

In pricing analysis, I see attached message

Message was branch out from & edited by: Jyoti Prakash

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

Have you  assigned AZWR condition type before tax conditon type? .If not then you maintain the AZWR condition type before tax condition type. Also assign requirement as 2 and calc type as 48 acct key as ERL .

thanks, mamata

Former Member
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Hi Mamta, Yes, I have assigned AZWR before Tax condition type

Thanks,

Mahesh

Former Member
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Did you enter the value of Advance Payment on the sales order?

Also if you can share your price sequence?

Regards,

Carlos

Former Member
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Hi Carlos, Yes, I entered sales order. We don't enter Advance Payment value in the sales order

Sales order net value will be used as down payment value.

I'm attaching screen sequence screen shot


Thanks,

Mahesh

Former Member
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Hi,

I would say that's missing condition formula for basis type in your Price schema for your condition (check for example 48 or 2).

Regards,

JM

Former Member
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Hi Joan, Yes, I have 2 as requirement & 48 as calculation type

Thanks,

Mahesh

Former Member
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Hi Juan, Any idea about this issue ?

Pricing conditions are not copying from sales order into FAZ invoice. I check'ed all config & looks good !

Thanks,

Mahesh

Former Member
0 Kudos

Hi Mahesh,

in the screenshot you shared, you don't have any formula in basis type column in price schema. Try 48 or 2 for example.

Regards,

JM