vendor down payment happend after invoice book of total amounnt

[Former Member]

Dear All,

1.i have create a Purchase Order of Amount-31500.i already material received of amount-31500 & Invoice booked of amount-31500.But after that system is allowing to create Down Payment request & down Payment clearing against That PO.

Why this happened???

2.After doing change in payment processing tab for Down payment in Purchase order, Release strategy is not reset

what is the reason behind of this ?? & how i rectify this??

Thanks & Regards,

Bubai

[former_member201529]

Dear Bubai,

Kindly clarify whether you create payment request w.r.t PO or you are passing the PO number in reference field.

Regards,

Karna J

[Former Member]

Dear jayapal,

I have create payment request w.r.t to PO.

thanks & Regards,

Bubai.

[Former Member]

Dear Gurus,

Please provide a solution.

Thanks & Regards,

Bubai