Dear Experts,
I have created a supplier down payment request and posted an outgoing payment for the same. At the time of creating a new supplier invoice, the system prompts me regarding the existing down payment. Is it possible to assign this down payment to the supplier invoice at the time of posting the invoice?
In SAP Business ByDesign, we were able to assign the down payments directly to the invoices at the time of posting. I am unable to find a similar option in the S/4 HANA Public Cloud. Kindly Assist.
Regards,
Kshama
