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How to Clear Customer Down payment

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Hi Team,

How can we clear down payment received from customer where the down payment value is more than the invoice value in S4HANA public cloud. Please help me on this.

Thanks in advance.


Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert
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Total net value of the invoice cannot be lower than the Down Payment Settlements. This would mean that you credit the Down Payment Settlements and this is not allowed in this process.

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