Down Payment Process in FM

[suma_mani]

Hi All,

We have activated ACTIVATE THE DP CLEARING & UPDATE TWO CHECK boxes and DP & DPR is updateed in PO History. We do not want to consider the DP & DPR for budget check and also require update in PO History. Is it possible ? I tried to remove check boxes & created DPR,but it is not updated in PO history.

I have created budget $100 for one commitment for one fund centre and created PO and make service entry for the same entry. Now i am doing DPR creation for the same $100, but system is not allowing to post DPR. It showing budget excceeding error.Kindly let me know system behaviour for DP & DPR & Also let me know how to not check budget while creating the DP & DPR but update in PO history.

Rgds

ManiSuma

[iklovski · Accepted solution]

Hi,

You can define value type 58 (down payment request) as statistical update in your FM update profile (OF39).

Regards,

Eli