SAP Knowledge Base Article - Public

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

Reproducing the Issue

  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


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