SAP Knowledge Base Article - Preview

2121740 - Down Payment Clearing restrictions for MM invoices

Symptom

  • User wants to receive a MM invoice via EDI or post a MM invoice with prepayment functionality. For these scenarios, User wants to use Down Payment Clearing function to clear down payments posted with reference to a purchase order directly in Logistics Invoice Verification (without going to the relevant financial accounting transactions). However, User is unable to use this function for these scenarios.
  • In SFW1 transaction, the Switch MM_SFWS_CI_01 is active (business function LOG_MMFI_P2P).
  • Message "Down-payments for purchase order & & exist" - M8318 is activated to be issued in the system. This message can be controlled via BAdI MRM_DOWNPAYMENT.
  • Down Payment Clearing functionality is not available for BAPI_INCOMINGINVOICE_CREATE and BAPI_INCOMINGINVOICE_CREATE1.

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payments, compensação, compensar, pagamento, baixo, pagto, FB03, MIR4, DPC, dialogue, EDI, Batch, SOA-B2B, Ariba, TM reference, Prepayment, Credit Memo, MRIS, background, planned delivery costs, LMR1MP02, set_dpc_light, PSM, Public Sector, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_CHANGE, RBDPC,  lcl_mrm_dpc_bapi=>check_dpc, M8_2032 , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-IV-LIV-PP , Preliminary Posting , MM-IV-GF-EDI , Electronic Data Interchange , MM-PUR-GF-DP , Down Payment Processing , PSM-FM-PO-DPC , Automatic Down Payment Clearing , MM-IV-LIV-BAPI , BAPI , How To

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