Solution : https://service.sap.com/sap/support/notes/304408 (SAP Service marketplace login required)
Key words :
document currencykunnr kunnr 10 0 char customer numberkunrg 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, type lengthdec dtype short description----- -------- ----- --- ---- ----------------vbelv vbelv 10 0 char originating documentposnv posnv 6 0 numc originating itemstructure vbdkr, credit limit referencexfilkd xfilkd_vf 1 0 char branch/head office relationshipfor components dpend, clearedsu &ixsdaccdpc-wrbtr&&ixsdaccdpc-wmwst&= &ixsdaccdpc-brbtr& &ixsdaccdpc-offwr&<<<<<<<<<<<<<<<<<<<<<< end, type lengthdec dtype short description----- -------- ----- --- ---- ----------------wmwst wmwst 13 2 curr tax amount, type lengthdec dtype short description----- -------- ----- --- ---- ----------------dpend netwr 15 2 curr net, &ixsdaccdpc-bldat& su net amount output tax final amount, document currencyknkli knkli 10 0 char account number, document currencyrstwr netwr_fp 15 2 curr net, document currencydpmws mwsbp 13 2 curr tax amount
Related Notes :
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| 570450 | SmartForms: Down payments in billing document printout (4) |
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| 555279 | Enhancement of billing document printout: Down payments (3) |
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| 429677 | SmartForms: Down payments in billing doc print (1) |
| 209636 | Incor weight calculat f down payment clearing items |
| 113347 | Down payment process. as of Release 4.0x (standard) |