Solution : https://service.sap.com/sap/support/notes/1590853 (SAP Service marketplace login required)
Key words :
purchase order history entries, purchase order item, enter incoming invoice, mir4public sector reason, business function log_mmfi_p2p, transaction miro, payment categories, payment clearing, dp clearing, program error
Related Notes :
| 1622433 | FAQ: Down payment clearing as of Release ERP 6.0 EhP4 |