Down Payment Offsetting Problem

[Former Member]

Hi SAP gurus,

My company has create a down payment, and then create 2 invoice. 1 invoice is use for the VAT.

Somehow, the down payment is put into the VAT, not the invoice.

The VAT value is less than the down payment.

So if we post the payment with automatic payment, SAP will pay full against the invoice, which is not correct.

Is there any advice to solve the problem?

Is there any chance to change the down payment to the correct invoice?

I'm still new in this area.

Thank you in advantage.

fatah.

[Former Member]

It has been solved by resetting the error DP clearance, reverse, and create a new dp clearance.

[Former Member]

It has been solved by resetting the error DP clearance, reverse, and create a new dp clearance.

[Former Member]

hi

plz tell me month end closing activites & year end closing activites

with configuration

urgnet

[Former Member]

kavitha, What do you mean?

we do month end & year end closing activities the same as other, as explained in http://www.sap-basis-abap.com/sapfi.htm

is there any relation with month and year end closing activities? or you are asking about those activities?

Regards,

Fatah

[Former Member]

Dear All,

Help me, please...

[Former Member]

Something forget.

there are 2 points:

1. The VAT can't be paid because it have been offset with the DP, and the DP is bigger than VAT, so the payment result is positive.

2. The invoice will be paid in full value, which is not correct.

can we do manual payment?