Solution : https://service.sap.com/sap/support/notes/1622433 (SAP Service marketplace login required)
Summary :
When utilizing transaction MIRO to enter invoices linked to purchase order items with previous down payments, users can perform the "Down Payment Clearing" in Logistics Invoice Verification. However, this does not automatically clear open special general ledger vendor line items associated with these payments. Manual clearing of these items is needed later via transactions like F-44/FB1K or reports such as SAPF124(E) or transaction F.13. If MM_SFWS_CI_01 is active, consult the release notes and online documentation under MM for detailed assistance in managing down payment clearing, ensuring compliance with function scope as designed.
Key words :
mm > logistics invoice verification >, logistics invoice verification, business function mm, purchase order item, enter incoming invoice, special general ledger, vendor line items, clear vendor reason, financial accounting >mm_iv_604_mmfi_azver, 0 ehp4 > mm > log_mmfi_p2p
Related Notes :
| 1590853 | MIRO: Purchase order history for down payment clearing |
| 1583479 | MIRO: Update termination for down payment clearing (2) |
| 1578125 | MIRO: Update termination for down payment clearing |
| 1557261 | MIRO: Msg M8318, down payment clearing at item level |
| 1537187 | MIRO: Manual down payment clearing not possible |
| 1526091 | MIRO: Down payment clearing for credit memos |
| 1473845 | MIRO: Commitment not reduced for down payment clearing |
| 1463626 | SARA: Down payment clearing document is not archived |