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Former Member
Aug 16, 2015 at 10:59 AM

Down Payment Issue

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Hi Experts,

I doing the below process

PO - MI21N (DP information given in Line item level.

DP - ME2DP (down Payment)

MIGO - GR posting

MIRO - But here I need to knock off the DP with Invoice, For that i am not able find the DP clearing tab at header level. Please advice.

Regards,