Hi! Again.
Question: Is it possible to use ERS functionality also considering the PO down payment already cleared?
If yes: Is there an SSCUI to make the ERS automatically consider the paid downpayment for the PO?
If no: Since ERS did not consider the already paid down payment. I would also request advise from others who had encountered the same requirement on how they worked out the best solution for this use case whether it be BAdi or it just has to be adjusted in FI side. Thank you soooo much.
I did test from my side to check on system behavior where I created a PO adding details on PO down payment in header and ticking the ERS indicator in the item level (I have included the screenshots with notes). I proceeded on processing the downpayment until outgoing payment and posted full GR. And then proceeded on the ERS run for the PO. The result of the ERS invoice accounting document is below and it did not consider the downpayment.