How to clear down payments when MIRO?

[former_member619071]

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 😧 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!

Victor

[former_member182371]

Hi,

maybe this OSS note can help you:

2465714 - Down payment not clearing automatically in MIRO

Best regards,

Pablo

[former_member619071]

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.

Thanks!