on 11-25-2009 6:55 AM
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
There is a Advance payment made against this Asset..
Plz check the Purchase Order History in ME23N trxn code..
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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
Thank u all, Problem solved.
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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
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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,
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