SAP Note 532052 - Values for down payments missing in billing docmnt printout

Composant : Down Payments - Output Control Billing

Solution : https://service.sap.com/sap/support/notes/532052 (Connexion à SAP Service Marketplace requise)

Mots Clés :
document currencyabrbtr_off  bbrutto     13    2    curr   gross amountbrbtr      bbrutto     13    2    curr   gross amountwrbtr_tot  bnetto      13    2    curr   net amountwmwst_tot   wmwst      13    2    curr   tax amount, document currencybrbtr_rst  bbrutto     13    2    curr   gross amountoffwr      bnetto      13    2    curr   net amountwmwst_off   wmwst      13    2    curr   tax amount, type  lgth  dec  dtype  short text---------- -------- ----- --- ---- ----------------wmwst_rst   wmwst      13    2    curr   tax amount, type  lgth  dec  dtype  short text---------- -------- ----- --- ---- -----------------rstwr      bnetto      13    2    curr   net amount 3, document currencybrbtr_tot  bbrutto     13    2    curr  gross amountthe reference field, payment amount        i_gesanz = 'x'     --> entire, reference field    ssdaccdpc  waers, billing document printout, includes gross amount, net amount

Notes associées :

652786SAPscript: Down payment information is generally printed
638658SAPscript down payment print: VAT in final amount
626451SAPscript: Invoice printout with down payments
570450SmartForms: Down payments in billing document printout (4)
569318Enhancement of billing document printout: Down payments (4)
555279Enhancement of billing document printout: Down payments (3)
555273Smart Forms: Down payments in billing doc print (3)
537916Smart Forms: Down payments in billing doc print (2)
523803Enhancement of billing doc print: Down payments (2)
429677SmartForms: Down payments in billing doc print (1)
304408Enhancement of billing document printout: Down payments (1)
113347Down payment process. as of Release 4.0x (standard)