You have Eligible Downpayment, but it's not picked automatically in the ERS run Supplier invoice or recurring invoice.
SAP Business ByDesign
Reproducing the Issue
Go to Supplier invoicing work center
Go to Invoices and credit memos
Go to advanced filter, Search for Invoice that has entry method as ERS Run or Recurring invoice
Go to General tab
Navigate to Payment information tab
where you can see no downpayment is appearing.
Since ERS run invoices and Recurring invoice are created automatically and posted, we don't allow any down payments to be linked.
also the downpayments if assigned they cannot be adjusted for partial amount to be used up in the Invoices. Thus, we don't allow currently.
We think currently that even though we enable it, the functionality as explained above will not be complete.
Please submit your requirement on Customer Influence Forum at below link
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