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MIRO - Message - Amount XXXX.XX Down Payments,Current Asset Exists

former_member187989
Active Contributor
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Dear all,

While doing miro against delivery note,information message pops up as Amount XXXXX.XX Down Payments,Current Asset Exists,

Actually we have receipted partially subcontracting material,We are unable to to invoice,

How to solve this problem ?

Expecting ur valuable reply.

Jeyakanthan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

There is a Advance payment made against this Asset..

Plz check the Purchase Order History in ME23N trxn code..

former_member187989
Active Contributor
0 Kudos

Thanks for reply, i have checked in FBL1N,there is full down payment created for vendor for p.o amount,

actually sub contractor p.o is created,partial goods receipt is done using migo,

while doing miro information message pops "Amount XXXX.XX Down Payments,Current Asset Exists" ?

How to solve this issue ?

Jeyakanthan

Former Member
0 Kudos

If you have already made the advance payment for the PO Amount, then what is the use of doing MIRO..

if you do MIRO & then pay , it will become a double payment..

Close the PO.. or Cancel the Advance amount..

Answers (3)

Answers (3)

former_member187989
Active Contributor
0 Kudos

Thank u all, Problem solved.

joergen_kusk
Explorer
0 Kudos

Hi,

Have not worked with this for some years - here is a description as I remember it:

Create a request for down payment (F-47 - optional)

Create the down payment (F-48 followed by the actual payment)

Clear the MIRO invoice against the down payment (F-54)

The down payment will stay open untill you clear it against a invoice.

BR

Joergen

Former Member
0 Kudos

Hi,

Check your PO Header Status tab. If you have already given any payments to the vendor, then it will displayed as downpayments. Hence you will get the above warning message at the time of MIRO.

Thanks & Regards,