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Downpayments should auto reduce while APP run, net amount only need to pay?

Hi

We are in Go-Live phase. Client requirement is as follows:

  • After P.O. Creation, Down Payment will be made with reference to respective of that P.O.

  • MIGO & MIRO will be done as per business process (Here while doing MIRO Down Payment existed against that P.O. warning message is coming)

***Actual requirement is here before clearing the Down Payment, Client wants to run Automatic Payment Programe. So, here after reducing the Down Payment amount only net Outstanding amount only system should pick up in this Programe run.

How it is possible? Suggetions are highly appreciated at the earliest........

Regards

Chinnu

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2 Answers

  • Posted on Aug 10, 2009 at 10:28 PM

    You have to define Special GL transactions to be paid for vendors/customers in the definition of paying company code. Check in IMG: Set Up Paying Company Codes for Payment Transactions. For downpayments it is normally A, but there are a lot of different downpayment types.

    Edited by: Paulo Vitoriano on Aug 11, 2009 11:06 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2009 at 07:13 PM

    Dear Raghu

    Thank you. I solved the issue.

    Regards

    Chinnu

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