Use of "Activate the DP Clearing and DPR Clearing and update".

[former_member700164]

What is use of DP CLR from "Activate the DP Clearing and DPR Clearing and update" in "V_FMDP_DPR_CLR " can you suggest anything to read as there are limited source online. and F1 Assistant is not a great help.

[Lakshmipathi]

F1 Help for DP Clr says

SAP also gave an example for the above explanation in F1. It is very clear from the above statement that if you have Down Payment process with your Vendor and if you tick this box, system will automatically knock off the amount during GR or IR.

[former_member700164]

lakshmipathi.ganesan the doubt i have is does system create single documents or multiple documents ?

Like

***************************************************

Downpayment:

Credit the bank account $100-

Debit the vendor special G/L $100

--------------------------------scenario 1-----------------------------

GRN(Single Doc):

Credit the Vendor special G/L $50-

Debit the Vendor account $50

Credit GR/IR $50-

Debit Expense $50

-------------------------------------scenario 2---------------------------------

DOC1

Credit the Vendor special G/L $50-

Debit the Vendor account $50

DOC2

Credit GR/IR $50-

Debit Expense $50

Which scenario will takes place at time of GRN if i had that Flag set true .