Hello experts,
I'm having a problem with commitment reduction by down payment.
We enter downpayments referenced to POs and that is generating available budget that can be incorrectly used by other operations.
We have EA-PS 600. My question is the following: How could we do in order to avoid the commitment reduction in the down payments?
Checking at the note 1001216, I can see that commitment is still reduced by downpayments.
Another mentioned note 1126105 should not be considered because it applies to upd profile 000350 while we are using 000101.
I would really appreciate your help on this matter.
Kind Regards.
Mariano.