Solution : https://service.sap.com/sap/support/notes/532052 (SAP Service marketplace login required)
Key words :
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
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| 113347 | Down payment process. as of Release 4.0x (standard) |