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MIRO - Down Payment clearing

Dear All,

My Probelm is with Down Payment clearing while MIRO Entry.

Actually after Posting of MIRO , Down Payment is not getting clearing. Checked in FBL1N. Allentrie are in OPen Status.

I am Describing my scenario in detail and attached file with all documents created.

We have SAP ECC 6.0 EHP5.

We have activated LOG_MMFI_P2P business function.

Prepared Purchase Order by giving information of Down Payment.

Created Down Payment document thru Tcode ME2DP.

Prepared MIGO.

Prepared MIRO by selecting "Down Payment clearing" option and gave Payment amount also.

Posted MIRO Document.

Now my probelm is, after Posting MIRO Document, system should clear Down Payment Document and Vendor Invoice Document.

But when i checked in FBL1N, all documents are in "OPEN" status. i.e with Red Mark. Actuall it should get cleared and there should be cleared status with Green Mark.

Why system is not clearing Document. Is there any Configuration need to check or any SAP notes need to apply.

Pl check my attached file where i have given all documents generated at each stage.



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2 Answers

  • Posted on Apr 23, 2014 at 04:57 AM

    Hi Swathi,

    Kindly fallow bellow link it may helps you

    Thanks & Regards,

    Sreehari. Tokala

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  • Posted on Mar 30, 2015 at 07:45 AM

    Hi Swathi,

    We have the same problem. Do you resolve it?. Can you help us?


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