You have activated BF to use down payment functionality in PO.
You are not able to enter DP value including tax at header as well as at item level. It is allowing to enter only up to net price.
Materials Management (MM)
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
ME2DP, Purchase Order, Down Payment , KBA , MM-PUR-GF-DP , Down Payment Processing , How To
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