Solution : https://service.sap.com/sap/support/notes/555273 (SAP Service marketplace login required)
Key words :
-> main main window -> info_downpay'extend, dpmws_end mwsbp curr 13 2 tax amount, change text element 'final amount, document currencyfor component dpmws_end, tozeile_sum 1 4copy node downpay_end_txt, reference field vbrk waerkchange, change text element, billing document print, currency/quantity field, call transaction smartforms
Related Notes :
| 626665 | Smart Forms: Invoice print with down payments |
| 586442 | Down payment request number not available for print |
| 570450 | SmartForms: Down payments in billing document printout (4) |
| 555279 | Enhancement of billing document printout: Down payments (3) |
| 532052 | Values for down payments missing in billing docmnt printout |
| 523803 | Enhancement of billing doc print: Down payments (2) |
| 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) |