Transfer down Payment from one PO to another PO

[Former Member]

HI ,

Is there is any option SAP to Transfer the Down Payment from one PO to another (same company code .)

Many Thanks

[ajaycwa1981]

Hi Preeti

It depends

If you created it from ME2DP, you will have to Cancel it and re-do it for the Other PO

If it was manual FI Created (F-48), You can do a transfer posting

Ajay M

[Former Member]

Hi Ajay ,

Its done by F-48 .

I believe down payment has been settle down to Fixed asset as well. This has been done in Last fiscal year .

Can we still Transfer the Down Payment .

Many Thanks

[ajaycwa1981]

I don't think so..

If it is settled to asset, I don't think you can do it

[former_member198650]

Hi Preeti,

Yes, it is possible. For that first you have to post vendor line item by pk 29 with special GL indicator A & PO details with amount in F-51, chose open items, select the vendor which you want to transfer the down payment and select the document which you want to transfer, then after simulate and save. Then it transfer the down payment from one PO to another PO, you can get the same details in PO history also.

Regards,

Mukthar

[Former Member]

Preeti,

Down payment we will give in vendor and PO line item combination, I guess we dont have such provision to transfer from one PO to other PO.

Regards,

Ravi