1838093 - Down Payment Request and Down Payment Clearings in FM

A downpayment is created with reference to a purchase order (PO) or earmarked funds (EF) document. Later a goods receipt (GR) or invoice receipt (IR) is posted referencing the same PO or EF document. The GR or IR postings update Funds Management independently from the downpayment. This can lead to a double consumption of budget.

Automatic Downpayment clearing (PO reference; PSM functionality) is available from Release SAP_APPL / EA-PS 6.00.

Manual MIRO Downpayment clearing (standard FI/MM functionality) is available from Release SAP_APPL 6.04.

Automatic Downpayment clearing (EF reference; PSM functionality) is available from Release SAP_APPL / EA-PS 6.04.

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