Down Payment Process - Make Payment on Sales Order

Hi experts
We are looking at implementing the down payment process.
We should be able to record a down payment whilst creating the sales order. However, whilst in the Sales Order, the Payment Means icon is not available (greyed out). I have checked the document settings for Sales Orders etc but cannot find a way to make the Payment Means available to be used.
Any ideas?
Any help appreciated.
Regards
Lorna

Hi Lorna,
the functionality to create a payment from the sales order is not available in all localisations.
To implement the DP process, you can work with either DP Request or DP invoice, depending on when you want to be tax liable. Please have a look at the documentation in the DRC.
All the best,
Kerstin

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Down Payment Process - Make Payment on Sales Order

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