Self billing with vendor advance payment in MRRL
I have implemented self billing process but now I have a new request from my customer related with this topic.
The request is to have vendor advance payment in selfbilling process.
For what I've seen the vendor advance payment process is a business function that can be activated in MIRO transaction for the "normal" MM billing process.
What I need is to have the vendor advance payment functionality available in transaction MRRL where the selfbilling is processed.
Can anybody help me with this issue?
Thanks in advance.
Rosh A replied
The process you have just referred is considered when the self billing invoice is created in MRRL?
Or is a "normal" billing down payment process?
According to my knowledge, there is no options to clear down payment through the transaction MRRL. Either you've to use the transaction F-54 or MIRO.
When I create the self billing invoice how will the system behaves? It will be created a selfbilling invoice for the down payment first?
As I explained earlier, automatic clearing of down payment request is not supported by MRRL, so please check the possibility for run the transaction F-54 periodically as background job.
For more details, please check the following link.
Read the section restriction in the above mentioned link and SAP KBA 2121740 - Restrictions for Down Payment Clearing when working with MM invoices