3452778 - Post from one Down Payment SGI to a different Down Payment SGI

Post from one down payment SGI (Special GL Indicator) to a different down payment SGI.

"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition

1. Create a down payment request (DPR) in Fiori App Manage Supplier Down Payment Requests (App ID F1688).
   Input the  "from"  G/L indicator in below field:
   
   
   
   
   
2. Post payment for this DPR in Fiori App Post Outgoing Payments (App ID F1612)/Manage Automatic Payments (App ID F0770), then you will get a down payment document.
   
   
   
   
   
3. Create a second down payment request (DPR) in Fiori App Manage Supplier Down Payment Requests,
   Input the "to" G/L indicator for this DPR.
   
   
   
   
   
4. In Fiori App Clear Outgoing Payments (App ID F1367), Clear the down payment document (from step 2) with the down payment request (from step 3), then you will get a new document.
   
   
   

Down Payments Invoice Management

Down Payment Receivables Management 

https://me.sap.com/processnavigator

3169465 - Special G/L Indicator & not working in Manage Supplier Down Payment Requests App 

SGI, Special G/L Indicator, Post Outgoing Payments, F1612, Post Incoming Payments, F1345 , Manage Supplier Down Payment Requests, F1688, Manage Customer Down Payment Requests, F1689, Clear Outgoing Payments, F1367, Clear Incoming Payments, F0773 , J60, J59 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To