3699833 - How to Manually Adjust Down Payment Settlement for Partial Shipments using scope item 7S7 in 'Change Billing Document (VF02)' app - SAP S/4HANA Cloud Public Edition

Partial down payment settlement cannot be adjusted proportionally for partial deliveries in scope item 7S7, as condition type DDPS is grayed out in the 'Change Billing Document (VF02)' app. 

 SAP S/4HANA Cloud Public Edition

The down payment settlement amount can be modified in the classical GUI transaction provided the billing document has not yet been posted, by following the steps below:

1. Open the' Change Billing Document (VF02)' app.
2. Navigate to Header Details.
3. Go to the Down Payment Register tab.
4. Manually modify the Payment Settlement Amount according to the required proportion.
5. Save the billing document and proceed with posting.

• SAP Community - Unable to do partial payment via scope item 7S7.
• SAP Help Portal - Down Payment Settlement.
• SAP Knowledge Base Article - 2973358 SAP Community: Preferred Support Channel for How-To Questions.

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