Hi All ,
I have created a PO & created a Down payment against the same via ME2DP.
Advance entries to vendor gets generated in this step which is fine.
Now after posting Service entry sheet against the PO , i am trying to simulate MIRO.
While Simulating , i am trying to adjust the Down payment generated with the invoice amount.
For that i have entered the amount in tab which gets opened after clicking the down payment clearing button.
Even after entering the amount , no financial entries gets created which ideally should get adjusted with the advance entries.
May be some customization is missing.