2465714 - Down payment not clearing automatically in MIRO | SAP Knowledge Base Article

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2465714 - Down payment not clearing automatically in MIRO

Symptom

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.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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