The option is still available in Public Cloud. Is the posted down payment related to the same Purchase Order that is entered as PO Reference in the app "Create Supplier Invoice - Advanced"?
For Manage Your Solution please check this Q&A: https://community.sap.com/t5/enterprise-resource-planning-q-a/how-i-have-to-proceed-to-track-all-changes-that-have-been-made-in-previous/qaq-p/12322415For CBC please check this blog post: Downloading Yo...
The Fiori app "Process Receivables" (F0106A) has a possibility to display the aging of the receivables in a due date grid (looks like a green and red diagram with 7 vertical bars in the header section of the app). The length of each period is defined...
DefinitionA subsequent debit/credit exists when an additional invoice or credit memo is received for a transaction that has already been invoiced.UseWhen you post an invoice or a credit memo as a subsequent debit/credit, you should note the following...