You have activated the Business Function (BF) LOG_MMFI_P2P to use the "Down Payment Monitoring for PO" functionality in Purchasing documents (Purchase Orders (POs), Invoicing, etc).
In ME2DP (the new transaction added with the BF) you are not able to enter a Downpayment (BF) value that includes tax also (at header as well as at item level).
You can only enter up to the value of the net price, error MEPO 135 - 'Down payment must be at least 0 and not more than 100%' is issued.
- 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
ME2DP, Purchase Order, Down Payment , KBA , MM-PUR-GF-DP , Down Payment Processing , How To
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