There is a specific SAP solution for the down payment functionality for country Poland, which is explained in ossnote 818709 & 1587818.
The legal requirement in Poland is that they must generate a down payment invoice after receiving the down payment from the customer.
My question is why this SAP solution is only applicable for Poland as for some other countries there is a similar need to generate down payment invoices ? In the program SAPLIDDPPL there are several function modules and one of them (ID_PL_DOWNPAYMENT) is testing if the country of the company code is PL !
Can we reuse this program for other countries by extending this country check ?
Thanks in advance for your support on this.