3551634 - The open amount of the billing document doesn't consider the down payment in the sales contract item-SAP S/4HANA Cloud Public Edition

• After creating a billing document, the open amount in the output of the billing document does not consider the down payment in the contract item when the sales order has CB1 (drop-ship) item.
• However, when the same scenario is created with item category TAN (sell from stock) or CBAB (bought-in), the down payment gets considered while calculating the open amount in the billing.

SAP S/4HANA Cloud Public Edition

SAP S/4HANA Cloud Public Edition, Billing Document, Down payment, Sales Order, Item Category, CB1, TAN, CBAB, Contract, Open Amount, Invoice, Third-party Processing, DB1, drop-ship, sell from stock, bought-in. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem