Hi All,
I am currently configuring for a down payment scenario. I encoutered error whereby after I created a down payment request and posted down payment via F-29. Then, I start to bill invoice (F2) for partial billing but the down payment amount doesn't seemed to appear. Thus, I only have one line item which is the partial billing amount instead of two lines including the down payment amount. I have checked my configuration steps many times and am still not sure went wrong. Appreciare if you all can advise me on this.
Thank you!
Regards,
Yvonne