3803306 - Down Payment Cleared During MIRO But Original Item Remains Open And Two New Open Items Appear (SAP S/4HANA Cloud Public Edition)

• During MIRO using the Create Supplier Invoice – Advanced app, a selected supplier down payment is cleared and the invoice net/open amount becomes 0.
• In Manage Supplier Line Items, the original down payment line item remains open after posting the invoice.
• Two new open line items are generated instead of clearing the original item, while the overall supplier balance remains zero.
• Behavior occurs after choosing the existing down payment in the Down Payment Clearing section and posting the invoice.
• No error messages are shown.

• Product: SAP S/4HANA Cloud Public Edition
• Logistics Invoice Verification (Public Cloud)

MIRO, Create Supplier Invoice – Advanced, down payment, Special G/L F, vendor open items, Manage Supplier Line Items, down payment clearing, clearing document, two new open items, zero balance, LIV, S/4HANA Cloud, PO-referenced down payment, manual clearing, Clear Outgoing Payments , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem