on 11-17-2022 3:11 PM
Hello All,
We have a requirement to Create a Down payment request for a service order. Can you please throw some light, how we can create this.
I have tried with Manage down payment App in Fiori, in account assignment section I cannot add the Service Order as reference, but looks more of posting a journal entry. How I can create Down payment invoice to customer.
Thanks
Bidhu
Hi Bihdu
it's not possible to use SErvice Orders as account assignment in the SD document . Service orders aren't CO objects yet...
You should use the IO assigned to the service order (or WBS , cost center...whatever you're using)
Best regards
Silvia Ventura
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