Solution : https://service.sap.com/sap/support/notes/1537187 (SAP Service marketplace login required)
Summary :
When attempting to post an invoice with reference to a purchase mode (PO) after making down payments to a vendor different from the PO's vendor, the SAP system fails to display down payment clearing lines during simulation. This issue arises due to a programming error where the system does not recognize down payment clearing lines for differing vendors. This has been rectified in Support Packages for Releases 6.04 and 6.05. As an immediate solution, implementing the provided correction instructions will resolve the issue. Relevant terms include LOG_MMFI_P2P, ME8DP, and Lifnr.
Key words :
payment clearing lines, payment clearing, purchase order, enter amounts, dialog box, simulation screen, terms log_mmfi_p2p, spc_scm1 reason, program error, support packages
Related Notes :
| 1622433 | FAQ: Down payment clearing as of Release ERP 6.0 EhP4 |