Solution : https://service.sap.com/sap/support/notes/523803 (SAP Service marketplace login required)
Summary :
SAP Note 304408 addresses incorrect output in the invoice print concerning legal requirements for down payment displays. This is identified as a program error affecting the VF01, VF02, and VF04 transactions among others. Down payments are not reflecting correct gross and unsettled amounts in billing prints. The solution includes implementing advance corrections and enhancing the SDACCDPC structure alongside necessary SAPscript changes specified for form RVINVOICE01 in SAP system Release 4.7. Reference to Note 532052 is advised for additional details on the structural changes.
Key words :
&ixsdaccdpc-bldat& su nettobetrag ausgangssteuer endbetrag nicht verrechnetsu &ixsdaccdpc-netwr&&ixsdaccdpc-wmwst&= &ixsdaccdpc-wrbtr& &ixsdaccdpc-rstwr&<<<<<<<<<<<<<<<<<<<<<< end, &ixsdaccdpc-bldat& su nettobetrag ausgangssteuer endbetrag nicht verrechnetsu &ixsdaccdpc-wrbtr&&ixsdaccdpc-wmwst&= &ixsdaccdpc-brtwr& &ixsdaccdpc-offwr&<<<<<<<<<<<<<<<<<<<<<< end, paymentcards su geleistete zahlung mittels, se71 --> form rvinvoice01 ---> page layout, terms_of_downpayments su anzahlung vom, attached advance corrections, main window<<<<<<<<<<<<<<<<<<< begin, invoice print, legal requirements, gross amount
Related Notes :
| 887703 | Rounding difference in print output of down payment clearing |
| 652786 | SAPscript: Down payment information is generally printed |
| 638658 | SAPscript down payment print: VAT in final amount |
| 626451 | SAPscript: Invoice printout with down payments |
| 586442 | Down payment request number not available for print |
| 569318 | Enhancement of billing document printout: Down payments (4) |
| 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 |
| 429677 | SmartForms: Down payments in billing doc print (1) |
| 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) |