Solution : https://service.sap.com/sap/support/notes/429677 (SAP Service marketplace login required)
Summary :
When clearing down payments in partial or final invoices within SAP, the down payments are not correctly represented with their associated value-added tax (VAT) on the invoice printout. This issue stems from missing functionalities in systems running versions before Release 4.6C. A resolution requires individual listing of down payments on the invoice, detailing posting date, net, gross amounts, tax, and residual value. Implement the proposed corrections and enhance structures SDACCDPC and LBBIL_HD_GEN, setting up crucial fields in the database like tax amount, net value, etc. Moreover, update the SmartForm LB_BIL_INVOICE for billing document printouts to include down payments explicitly.
Key words :
distribution document numberbelnr belnr_d char 10 0 accounting document numberbukrs bukrs char 4 0 company codegjahr gjahr numc 4 0 fiscal yeardownpay_dat bldat dats 8 0 document date, document currencykunnr kunnr 10 0 char customer number 1kunrg kunrg 10 0 char payervbeln vbeln_vf 10 0 char billing documentposnr posnr_vf 6 0 numc billing itemnetwr netwr_fp 15 2 curr net, document currencyxfilkd xfilkd_vf char 1 0 branch/head office relationshipthe reference field, document currencyoffwr bnetto curr 13 2 net amountwmwst_off wmwst curr 13 2 tax amount, document currencywrbtr_tot bnetto curr 13 2 net amountwmwst_tot wmwst curr 13 2 tax amount, type lengthdec dtype short description----- -------- ----- --- ---- ----------------wmwst wmwst 13 2 curr tax amount, document currencywaers waers cuky 5 0 currency keynetwr netwr_fp curr 15 2 net, document currencybrbtr_tot bbrutto curr 13 2 gross amountthe reference field, document currencywmwst wmwst curr 13 2 tax amount, document currencywmwst_rst wmwst curr 13 2 tax amount
Related Notes :
| 626665 | Smart Forms: Invoice print with down payments |
| 586442 | Down payment request number not available for print |
| 570450 | SmartForms: Down payments in billing document printout (4) |
| 555279 | Enhancement of billing document printout: Down payments (3) |
| 555273 | Smart Forms: Down payments in billing doc print (3) |
| 537916 | Smart Forms: Down payments in billing doc print (2) |
| 532052 | Values for down payments missing in billing docmnt printout |
| 523803 | Enhancement of billing doc print: Down payments (2) |
| 304408 | Enhancement of billing document printout: Down payments (1) |
| 209636 | Incor weight calculat f down payment clearing items |
| 113347 | Down payment process. as of Release 4.0x (standard) |