3431025 - Amount not derived from PO header in the Monitor Purchase Order Down Payment app - SAP S/4HANA

This KBA applies to the following symptoms:

• When creating a Down Payment request via Monitor Purchase Order Down Payment app, no amount is proposed if down payment has been maintained at PO header level. The amount is proposed only when down payment is maintained at item level.
• Down payment values (e.g. Released Down Payment Amount) are shown as 0 if down payment has been maintained at PO header level.

• Materials Management
• SAP Fiori
• SAP S/4HANA

Fiori, F1688, down, payment, header, amount, value, PO, purchase, order, item, items, level, retrieve, derive, monitor, manage, supplier, payments, downpayment, released, requested, posted, C_PurOrdDownPaymentMntr , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-DP , Down Payment Processing , FI-FIO-AP-TRA , Transaction Apps , Problem