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How to clear down payments when MIRO?

Dear Experts:

I have an issue related to clear down payments when miro.

Below is our scenario:

I make a Down Payments, and there is no PO in the system. so the Down Payments just related to a vendor but not any PO. (Accounting Document is D: Down Payments 1000 C:cash 1000)

Then create the PO and finish MIGO. when MIRO, if the Accounts Payable is 1500, i want to clear the existing Down Payments 1000, and put the remaining 500 in the Accounts Payable.

I active the Business Function LOG_MMFI_P2P, but the Down Payments must be related to a PO, so it can work when MIRO.

Could please syggest/guide me how to achieve this demand?

Thanks in advance!


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1 Answer

  • May 16, 2017 at 08:40 AM


    maybe this OSS note can help you:

    2465714 - Down payment not clearing automatically in MIRO

    Best regards,


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    • Hi Pablo.

      Thanks for your reply. When the down payments are related to a PO, it can be cleared in MIRO. But our

      scenario is: creating PO is later than making down payments, so the down payments can't be related to any PO, then there is no Down Payments Clearing button in MIRO.

      I want it can display Down Payments Clearing button if the vendor has Down Payments, whether or not the Down Payments are associated with any PO.