You have activate Business Function LOG_MMFI_P2P with corresponding switch MM_SFWS_CI_01.
You are having down payment clearing process from transaction code MIRO or MIR7, you have select the filter type/indicator for Goods/Service items + Planned delivery cost and once you have key-in corresponding purchase order under PO reference tab, system will propose corresponding entries (Goods + delivery cost).
Now, if you select the planned delivery cost from the invoice line item, and when you click DP clearing button system will issuing M8_2031 (No down payments are available for active items).
- Materials Management (MM)
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA
M8_2031, down payment, downpayment, down payment clearing. DP clearing, ME2DP, LOG_MMFI_P2P, MM_SFWS_CI_01, F-47, F-48, F110, F-45, F-53, MIRO, MIR7, MIGO, M8318. BAdI MRM_DOWNPAYMENT, DPC , KBA , m8318 , m8_2031 , log_mmfi_p2p , mm_sfws_ci_01 , me2dp , down payment clearing , downpayment clearing , dp clearing , MM-IV-LIV-CRE , Entry MIRO , How To
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