Down Payment Issue

[Former Member]

Hi Experts,

I doing the below process

PO - MI21N (DP information given in Line item level.

DP - ME2DP (down Payment)

MIGO - GR posting

MIRO -  But here I need to knock off the DP with Invoice,  For that i am not able find the DP clearing tab at header level.  Please advice.

Regards,

[Former Member]

Dear Inthiyaz,

Check if Business function LOG_MMFI_P2P is activated.

Check this link:

MM, Integration Materials Management and Financial Accounting - Business Functions (SAP Enhancement ...

Regards,

Arjun Raghav

[shanid_mp]

Hi Inthiyaz,

Please make sure that you activate the business fucntion LOG_MMFI_P2P with t.code SFW5 and follow the steps mentioned in below thread.

https://scn.sap.com/thread/2051937

Regards

Shanid

[Former Member]

Dear Inthiyaz,

if you want clear down payment you can use the t code F-54

[former_member198650]

Hi Inthiyaz,

Once you input all details at MIRO, when you simulate the system will pop up down payment clearing screen, here you can input the amount for clear the DP. So check it once again.

Regards,

Mukthar