I have created PO with down payment mentioned at header level because I have nearly 100 line items so I cannot mention DP percentage for each and every line item.
Advance is maintained in PO Header Level when we are trying to create DP Request / DP system is asking line item mandatory. Suppose i have 30 line items and maintain all the DP amount in first line item. I am making service entry for 2nd and 30th line item and doing MIRO of 2nd and 30th item. Then in this case, the Down Payment clearing tab doesn't appear in MIRO. That means I am unable to adjust the advance for the line item though I have to adjust it.
Hence it becomes difficult to maintain advance for each line.
Please let me know how to clear DP during MIRO subsequently at header level.
Thanks in advance