2785946 - Down payment not linked to ERS run Supplier Invoice and recurring invoice

You have Eligible Downpayment, but it's not picked automatically in the ERS run Supplier invoice or recurring invoice.

SAP Business ByDesign

1.  Go to Supplier invoicing work center
2.  Go to Invoices and credit memos
3.  Go to advanced filter, Search for Invoice that has entry method as ERS Run or Recurring invoice
4.  Go to General tab
5.  Navigate to Payment information tab

where you can see no downpayment is appearing.

Since ERS run invoices and Recurring invoice are created automatically and posted, we don't allow any down payments to be linked.

also the downpayments if assigned they cannot be adjusted for partial amount to be used up in the Invoices. Thus, we don't allow currently.

We think currently that even though we enable it, the functionality as explained above will not be complete.


Please submit your requirement on Customer Influence Forum at below link

https://influence.sap.com/sap/ino/#/campaign/886

Downpayment not linked to ERS run Supplier Invoice,Downpayment not linked to Recurring Invoice, Downpayment not appearing in ERS run Supplier Invoice,Downpayment not appearing in recurring Invoice,Downpayment, ERS Run invoice,recurring invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem