Down Payment Processing (Advances from customers) for service Order

[JeevanS]

Hi Expert 


Is there functionality to process Down Payment Processing from Service Orders for S/4 HANA Service Private Cloud edition?

expected soluation is :  
Create Service Order --->Created Downpaypment BDR--->Create downpaypment Billing--->During the actual billing posting it advnace amount shoud get adjust. 

Any SAP Note on this functinality for S/4 HANA Service Private Cloud edition  
 
With Regards 
Jeevan