Down Payment Process in FM

[suma_mani]

Hi All,

One of the my client is in 4.7 EA -PS 200 0011 ! There is updation setting Down Payment ( 61) with statistical update in OF39. But i observed system not considering as statistical for the same. While creating the same DP ,system checking the budget in PRD client,but my client doesn't want to consider the same. Can any body help in this regard ?

What is the standard procedure ,if already created DP against PO's ( Manily service sheet entries) ? How do remove the same ?

Rgds

SumaMani

[suma_mani]

Sent to SAP

[Former Member]

This is strange behavior.

But if you don't want to trigger AVC for DP you can exclude it from tolerance profile, or mark position like statistical using function EXIT_SAPLFMFA_001

[Former Member]

Check thread link: [;

It may be useful