Down payment- Making closing invoice delivery releated-S/4Hana Cloud

[hbayram]

Hello,

Now currently we are using down-payment process for our sales orders. And we are using the CBAO item category. After we take down-payment we need to create invoices with respect to per deliveries. For example customer ordered 5 piece and at the beginning, we need to deliver 3 of this material. we can create the delivery document for just three of them but we can not create a billing document with respect to these 3 pieces delivery.

Most probably because CBAO item is not delivery releated we can not create it.How we can create bills per delivery with the down payment process? Thank you,

[JulianoRomanato]

Dear hasan4164.

How are you? I have excluded the Tag "SAP S/4HANA Cloud" and included the Tag "SAP S/4HANA Cloud for Finance" for this question, as Down Payment is an exclusive Topic of Finance Line of Business.

Regards.

Juliano Romanato.

[Pedro_Utz]

Dear Hasan,

We helped you to accept the answer, since there were no updates after several days. You can "Unaccept" it anytime if you have further questions.

Once that your request was identified as a system standard behavior, you might consider raising a feature request to change system behavior.

Kind regards,

Pedro

[garyding · Accepted solution]

Thanks for your further explanation. It's a standard behavior， please refer to below link.

https://launchpad.support.sap.com/#/notes/3159473

[hbayram · Accepted solution]

I think still this is not a solution to my problem. Thank you for your answers.

[garyding]

Hi Bayram,

Refer to your description, your problem lies on how to create billing document base on delivery. please refer to below link, hope it's helpful. https://rapid.sap.com/bp/#/browse/scopeitems/BKJ

[hbayram]

Hi,

We exactly use this best practice but when you used the item type as CBAO you can not connect delivery with billing this is the problem. Most probably cloud does not have this feature yet. Thank you.