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Capture actual invoiced value in C4C and bring it into report

Dear expert,

We have an integration scenario for sales order and sales quote in C4C. We want to make a report which can capture the actual value of invoiced amount in C4C and want to present it in the report. Is it possible?
And how to do that actually?
Is there any integration thing we need to do for invoice?


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1 Answer

  • Posted on Aug 20, 2019 at 03:44 PM

    Hi Rindang, maybe you can find the answer for this scenario in the Collection functionality.

    With this functionality you can create the services in the ERP side and received it in C4C.
    I don´t know how to create it in ERP and if you know how let me know.

    Please check the link: Solution Guide for SAP Cloud for Sales

    Create online or offline payments for open, overdue invoices and review historical invoices and payments.

    With the Collections functionality, you can:

    • View invoice and payment details online or offline for one or more customers.
    • Create payments for open invoices and assign payments to pending invoices.
    • Create payments using payment methods such as cash or check and capture signature of the payer and/or recipient.
    • Configure the following for your payment creation process:
      • Determine if signature capture is required and stored with the payment.
      • Define whether signature capture is mandatory.
      • Configure if partial payments are accepted.

    Best regard,


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