Down payments in Form Template SDBIL_CI_STANDARD_DE

[SAPSupport]

Dear Team,

In the standard SAP content form in adobe livecycle designer, there is a section for downpayments in Form Template SDBIL_CI_STANDARD_DE.

How is this calculated? Is there any BADI to update this table when calling the invoice form output?

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

Dear customer,

The BADI SD_BIL_PRINT_STANDARD_HEAD is able to modify custom header and item fields in the standard output form for billing documents.

Business Add-Ins (BAdIs) for Sales Billing | SAP Help Portal

However it can only modify custom fields.

There is no dedicated BADI to influence the value for down payment related fields for billing documents.

As for how the fields are calculated, as it's out of the scope of standard support, I am providing you with following documentations for reference:

1. https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/466fb6535fe6b74ce1000000...
2. https://me.sap.com/processnavigator/SolS/EARL_SolS-013/2408?region=DE
3. 3280969 - Wrong 'Open Total Amount' is printed on the down payment final invoice - SAP S/4HANA Cloud Public Edition