Skip to Content

?System not allowing post MIRO document with "installment payment term"

System not allowing post MIRO document with "installment payment term" and in simulation it is not splitting invoice values for invoice amount.

And look like It is try to split advance amount clearing values and giving below error.

Breakdown into installment payments not possible for item 0000098002

Message no. F5553

Our requirement is,It should split invoice value as per payment terms and it should not split advance amount clearing values.

Steps

  1. Create purchase order ( po no.1111xxxxx)
  2. Post advance payment with purchase order number 1111xxxx item no.20
  3. Post GRN.
  4. Try to post MIRO.
Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Nov 11, 2019 at 09:00 AM

    Hi Mohamed

    Please check payment term is it splitting 100% from tcode OBB9.

    Also Make sure that in OBB8 check box for installments marked.

    Thanks

    Ayman A. Mohamed

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.