on 2024 Oct 10 9:18 AM
Hi Expert !
I want to process Down Payment Processing(advance from customers) on Service Orders and Service Contracts (S/4 HANA Public Cloud).
(I want to process Down Payment Processing for Service Contracts and Service Orders in the same way as SD Sales Orders.)
The process is as follows:
① After creating and releasing the Service Order, create the Down Payment Processing.
② After creating a Service Confirmation, record the accounts receivable (revenue) by Billing Document.
The questions are as follows:
1).Is there functionality to process Down Payment Processing from Service Contracts and Service Orders?
2).Are there plans to release features like 1) above in the future?
Soma
Hi, Stephanie !
Thanks for sharing this information.
I understand that the Down Payment Processing will be added to Service Orders in 2025.
Thank you !!
Soma
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