Dear friends,
Please let me know the down payment process against Purchase Order in MM.
I have made down payment request in F-47 in this we mentioned PO number.
Then we are booking advance payment throu f-48.
when we are doing running MM cycle this information is coming
Down-payments for purchase order 4321000026 00010 exist
Message no. M8318
Diagnosis
Financial Accounting has already made down-payments of 50000.00 INR for purchase order 4321000026, item 00010.
System Response
The payment program settles the down-payments automatically with the payments to be made.
Procedure
If you want to allocate a down-payment to a specific invoice, you must make a transfer posting for the down-payment manually
Please let me know what to do for this Issue
Thanks in advance,
Javed