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Question from AJK23 on Oct 23 at 11:10 AM Hello, I have a problem with down payment.
I´ve created a sales document with 2 items. The first is for down payment (Item category = down payment, with billing plan tab. in va01) and the second is for service (item category =ZOD0).
When I want to create a down payment request in VF01; billing type =down payment request, I get an error message VF 217-For down-payment requirements, only billing rule 4 or 5 can be used. The error message is related to the second item of sales document (with item category ZOD0). Could you help me to solve this issue?
Thank you.
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