Vendor downpayment/advance adjust during MIRO

[former_member214904]

Dear Expats

Our SAP version is E 6.0  EHP 4.0

In our existing system there is no PUSH button available to clear the down payment amount with vendor invoice.

Pls. give the feedback, how can we activate this option to clear the down payment during MIRO

Regards

Tarek

[evanma001]

I got it. Thank you very much.

Regards

Joey

[evanma001]

Hi Tarek,

Have you solved this problem? I had the same question that i can not find the clearing pushbutton on the screen of MIRO. If you have done, please kindly give me some advise,thanks.

Regards

Joey

[tarekhchy]

Yes problem solved.

2021-02-07-9-03-49-dp.jpg

[former_member214904]

Dear Expats

After activating the business function LOG_MMFI_P2P

We have implemented one note also for execute button

Note : 1610785

Still we are not getting the

1) Execute button in ME2DP T code

2) down payment clearing Tab in MIRO

In Standard operation

In our system

Regards

Tarek H Chy

[former_member222241]

Hi,

Please check following links are useful to you,

http://benxbrain.com/en/Down-Payment-Clearing-pushbutton-in-MIRO-%28SAP-ECC6-EP4%29-thread-01-000205...

Regards,

Tejas

[abdul_jabbar]

Hi All,

I am facing three issues while creating and clearing  down payment through ME2DP and MIRO.

1- While clearing down payment in MIRO, system is not clearing FI down payment document automatically. At the time of posting,, system generate two documents, one is Invoice and other is Down Payment.

2- After posting Invoice in MIRO with Down Payment clearing button, Status Red is activated in ME2DP which was green after creating down payment.

3- After executing all the entries from Procure to Payment, there is still Down Payment request outstanding in Purchase Order History.

Is there any solution related to above queries.

Regards

AJ

[former_member214904]

Dear AJ

Pls. share the screen shot, where you are getting the push button of Down payment clearing TAB

Regards

Tarek

[abdul_jabbar]

[former_member214904]

Dear Expats

Screen shot attached by Mr. Abdul Jabbar, we are looking for.

How can we will get this PUSH button TAB in MIRO screen to clear the down payment with vendor invoice.

Regards

Tarek

[former_member189209]

Hi,

Please follow Process flow - T codes

ME21N --PO create with Down payment

ME2DP - Create/post Down payment against PO

MIGO-

MIRO - Invoice Verification

F-44- Vendor line item clearing

before that please activate Business function - LOG_MMFI_P2P -

as per above screen shot pleas press enter then system will show Push button - Down payment clearing Tab

Thanking you

Regards

Mahesh

[former_member214904]

Dear Mahesh

Thanks for your reply.

We have activated the LOG_MMFI_P2P

After that we have found the DP tab in ME21N field and we have use the option available.

Now down payment already created. No issue.

During MIRO we want to clear the down payment.

Still we are not found the PUSH button for clearing the down payment.

Regards

Tarek

[former_member189209]

Hi,

can you please share that MIRO screen shot after entering all parameters

Thanking you

Regards

Mahesh

[former_member214904]

Dear Mahesh

Thanks for your feedback.

MIRO screen

Regards

Tarek