How to Create a downpayment request for S/4HANA Service

[Bidhu49]

Hello All,

We have a requirement to Create a Down payment request for a service order. Can you please throw some light, how we can create this.

I have tried with Manage down payment App in Fiori, in account assignment section I cannot add the Service Order as reference, but looks more of posting a journal entry. How I can create Down payment invoice to customer.

Thanks

Bidhu

[Silvia_Ventura]

Hi Bihdu

it's not possible to use SErvice Orders as account assignment in the SD document . Service orders aren't CO objects yet...

You should use the IO assigned to the service order (or WBS , cost center...whatever you're using)

Best regards

Silvia Ventura