It was activated business function LOG_MMFI_P2P for making down payment clearing at PO header and item level. The required behavior is that at time of LIV (logistic invoice creation) by transaction code MIRO the Down payment clearing is done automatically, and it is not occurring.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
LOG_MMFI_P2P, Switch MM_SFWS_CI_01, Public Sector, Down payment clearing, Downpayment, automatic, manual , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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