Issue regarding down payment in PO revenue items

[Former Member]

Hi ,

I have an issue in PO revenu items which shows

Ordered            20000 INR

Delivered          15000 INR

Still to deliver     5000  INR

Invoiced            15000 INR

down payment   0.0     INR

Now the issue is

For this work we had completed MIR7 activity at
the time of submission of bill.

Down payment is 0.00 ?

Please advise the action to be
taken.

[gerry_hodgins · Accepted solution]

Hello vineeth kadam

If you are using PS cash Management you can carry out the additional steps

Post down payment request using F-47

Payment of down payment using F-48

Post invoice (e.g. MIRO)

Clearing of invoice with down payment using F-54

Post outgoing payment for open invoice amount using F-53

Run TA CJFN to transfer invoice to paid value type (54 to 57)

[Former Member]

Thank you very much  Gerry and Sanjeev for your valuable time and answers

[sanjeevc]

if i right assume your query then can you use below transaction to complete down payment process

F-47 - Create Down Payment Request

F-48 - Down Payment Entry

F-54 for Down Payment Clearing

and search some thread already there in forum.

Regards,
Sanjeev