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May 20, 2015 at 11:44 AM

Down Payment clearing entries not generating in MIRO


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.

Pls guide.