SAP Knowledge Base Article - Preview

2465714 - Down payment not clearing automatically in MIRO

Symptom

The business function LOG_MMFI_P2P was activated to perform down payment clearing at PO header and item level. The required behavior is that at time of the MM-invoice creation, by transaction code MIRO, the Down payment clearing should be done automatically, and it is not happening.


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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

LOG_MMFI_P2P, Switch MM_SFWS_CI_01, Public Sector, Down payment clearing, Downpayment, automatic, manual, automatic clear, automatic clearing, automatically, OBYC , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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