SAP Knowledge Base Article - Preview

3547892 - "Down Payment Clearing" button is not available in app Create Supplier Invoice – Advanced (MIRO)

Symptom

When creating supplier invoice in app Create Supplier Invoice – Advanced (MIRO), the "Down Payment Clearing" button is not available even though a down payment request has been created and down payment has been posted for the supplier.

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

 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Down Payment Clearing, Create Supplier Invoice - Advanced, MIRO, Monitor Purchase Order Down Payments, Purchasing Document, Purchasing Doc. Item , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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