Dear SAP experts,
we would like to know how down payments are handled in the REM module (S/4 HANA Cloud) for supplier and customer contracts.
What conditions and what special ledger features can be used? We've already checked all SAP notes and relevant scope items but this information is not provided and we need this information for our customer who would like to use S4 HANA Cloud system for their leas in a lease out process.
Thank you,
Simona
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