Solution : https://service.sap.com/sap/support/notes/1317140 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP users encountering issues with the down payment clearing function in Logistics Invoice Verification may face two primary problems. Firstly, using transaction MIRO or MIR7 for invoice entry related to purchase orders with multiple down payments results in the clearing of only one down payment, despite several being open. Secondly, cancelation of an invoice that cleared multiple down payments using MR8M does not revert the down payments in the cancellation document. These issues stem from a program error and are addressable by applying the correction available in the Support Package for Release 6.04 or through advance correction instructions.
Mots Clés :
payment clearing takes place, payment clearing function, logistics invoice verification, enter incoming invoice, park incoming invoice, transaction transaction miro, cancel invoice document, invoice document, transaction mir7, transaction mr8m
Notes associées :
| 1306672 | Down payt clearing using Log Invoice Verification and new GL |