Solution : https://service.sap.com/sap/support/notes/638658 (SAP Service marketplace login required)
Key words :
dpend netwr dpval netwr dpnet netwr dpmws mwsbp <<<<<<<<<<<<<<<<<<<<<<<<start, component cmponent type reference table reference field, call transaction se11 'abap dictionary', call transaction se71 'form painter', insertion<<<<<<<<<<<<<<<<<<<<< dpmws_end mwsbp vbdkr waerk >>>>>>>>>>>>>>>>>>>>>>>>end, attached source code correction, &vbdkr-dpnet&su tax, insertion<<<<<<<<<<<<<<<<<<<<<<<<<<<<< su contained tax, invoice print reason, view form rvinvoice01
Related Notes :
| 652786 | SAPscript: Down payment information is generally printed |
| 626451 | SAPscript: Invoice printout with down payments |
| 586442 | Down payment request number not available for print |
| 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) |
| 304408 | Enhancement of billing document printout: Down payments (1) |
| 113347 | Down payment process. as of Release 4.0x (standard) |