Business function LOG_MMFI_P2P

[former_member717759]

Hello All,

I have activate business function LOG_MMFI_P2P on development server.

after activation payment processing tab appeared at PO header level &

DP category at item level.

please explain whole procedure through tranaction ME2DP. for vendor advance

request & post.

Thanks in advance.

[Former Member]

Hi Akash,

Process for Transaction ME2DP                                                             

Purchasing document:                                           

- Execute                                                                       

- In the next screen press the bottom "create down payment"                     

- in the next screen (trx FPDP_CREATE) press enter                                                                               

- Select the field OK button on the top left hand corner                        

- At least one item must not equal 0 (zero)                                                                               

- Enter some additional data                                                                       

- Please enter value in Down payment amount, and then select OK.                

This will bring you to transaction F-48, Please fill in the relevant          

fields .                                                                      

[former_member717759]

Hello Rahul,

Thanks for your reply...

now i am able to do whole procedure.but during down payment cycle testing i found there is no control of system for down payment amount e.g.(1) in my PO DP due date 25.12.2013 but system allows to post down payment before & after DP due date.

(2) after posting down payment amount 100% system allows to post continuously.

how to control??

Thanks in advance.

[Former Member]

Please check SAP Note 1496369 - Total down payment request amount is not checked.

Otherwise you an add a custom warning/error message with the help of ABAPer. the logic can be devised which will caution/restrict the user to make down payment amount more than the PO Value.

[former_member717759]

Hello Rahul,

Thanks for your reply...

now i am getting problem regarding down payment amount calculation by system

for example PO net amount Rs 100 & tax amount Rs 12

system consider amount Rs 100 for down payment calculation instead of Rs 112.

Please advice.