Change Payment Terms in Preliminary Billing Document for Down Payment Requests

[Sorosch_Sakhiza]

Hi all, 

is it possible to enable changing payment perms in preliminary billing document for down payment requests (FAZ). 

This is possible for standard billing document requests but for down payments it seems not possible. Is there a configuration where this can be enabled?

Thanks and BR, 

Sorosch

[Kangkana]

The Payment terms can be set in sales order and the same payment terms are being carried to the preliminary Billing document. 
This cannot be changed as of now in public cloud in the preliminary document separately.