SAP Knowledge Base Article - Preview

2334076 - MIRO: Duplicate downpayment in accounting document - SAP ERP & S/4 HANA

Symptom

The downpayments clearing are duplicated in the accounting document resulted of a MIRO invoice.


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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

ECC, DPC, MM_SFWS_CI_01, LOG_MMFI_P2P, MRM_DPC_FACTORY, FMDP_DPR_CLR, MIRO, F-47, G_MMFI_P2, down payment, downpayment, Funds Management Government, ME2DP , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-DP , Down Payment Processing , Problem

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