Down payment clearing Public Cloud

[JULIETLRN]

Dear experts,

I'm trying to assign a down payment on a supplier invoice (through Create supplier invoice-advanced App) but i can't see the "down payment clearing" option.

I had the popup information which show there's down payment for the supplier, so i was expected to be able to add down payment information.

Could you please tell me if there any configuration activity to activate this option ? or if on Public cloud this option is no longer available ? 

Thanks for your help.

Best regards,

[Angelika_Huber]

Hello, your question has been forwarded to the experts. We hope to provide an answer soon. Kind regards

[AlinaKeilbach]

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"?

[stefanie_f]

Hi @JULIETLRN, thank you for your question! It appears that there has been no further feedback from you on this topic. We therefore assume that the question could already be clarified. If your question is still valid, please send us your reply.