When trying to post an invoice with Down Payment Clearing(DPC) in transaction MIRO, if the line item the DPC is referred to is already invoiced, the system will not consider the downpayment upon posting.
- 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
ECC, MIRO, DPC, down payment, considered, simulate, simulation, posting, post, FI document, accounting. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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