Downpayment clearing entries not cleared in vendor after ME2DP & MIRO execution

[Former Member]

Hi Experts,

We have activated LOG_MMFI_P2P. We created down payment through transaction code ME2DP & executed the cycle up to down payment clearing stage. All the activities executed without any hassle, but when posted the invoice in MIRO by selecting entries through "Downpayment clearing" push button, the related line items still show in Vendor open items category. Not in Cleared category. The net effect of all the related entries in open items category is "0", but not gone to the cleared items. (find the attached image)

Waiting for a solution

Thank you,

Kasun.

[michael_kozlowski · Accepted solution]

Hi, please check OSS-note http://service.sap.com/sap/support/notes/1622433

[Former Member · Accepted solution]

Hi Michael,

Thank you for your reply. I have checked in SFW1, & switch MM_SFWS_CI_01 is already active in our system. But still the problem is there.

[michael_kozlowski · Accepted solution]

Hi, note 1622433 tells clearly - works as designed.

Vendor line items from the down payment and down payment clearing must be carried out at a later stage manually using transaction F-44/FB1K or the report SAPF124(E) or transaction F.13.