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Former Member
Apr 22, 2014 at 09:13 AM

Down payment against PO

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Dears,

I have few issues while processing down payments for international vendors. Firstly, we are not able to pay DP for complete PO, system requires line item, the issue is my client wish to pay DP for complete PO because we create PO with more than 50 line items to reduce additional charges (freight, custom clearing etc). In F-48 system doesn't allow to pay at header level, it requires line item, system also doesn't allow to pay more than line item value hence DP tru F-48 doesn't serve the purpose. I learnt that we need to activate MM_SFWS_C1_01 to fix the issue, but do not know the steps to activate and process DP at header level.
Secondly, the PO shows the DP in local currency instead paid currency which is not an issue but good to have document currency.

I ll be very happy if I can get replay at the earliest.

Thanks,

Lokesh