2639868 - Automatic down payment clearing with goods receipt

Symptom

The automatic down payment clearing (DPC) is activated in PSM.

Customizing for Public Sector Management under:
Funds Management Government - Actual and Commitment - Update/Integration - Integration - Integration Materials Management - Configure Automatic Clearing of Down Payments/Down Payment Requests.

A DPC should be created together with the Goods Receipt (GR) for the available down payment (DP).

The GR is posted without clearing of DP. Both documents consume the budget in Funds Management.

Environment

As of EA-PS 604

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP enhancement package 4 for SAP ERP 6.0 ; 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 8 for SAP ERP 6.0

Keywords

automatische Anzahlungsverrechnung, Wareneingang, Steuer, Zahlungsabgleich, Automatic Down Payment Clearing, Tax, Payment matching DP, Down payment, Down Payment Clearing, DCP, Automatic, MIGO, GR, Goods Receipt, GRN, goods issue , KBA , PSM-FM-PO-DPC-PO , Down Payment Clearing with PO reference , How To

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