Is it possible to clear the down payment from MIRO

[Tonmoy]

Client create a PO (Suppose- Rs. 100), Down payment (F-48, Rs. 50), GRN done (MIGO) then want to create Invoice MIRO (Rs. 100 also clearing the Down Payment Rs. 50).

But down payment showing open on FBL1N.

Need to clear with F-44.

Is it possible to clearing the down payment on MIRO screen automatically?

[sanilbhandari]

Hi @Tonmoy 

Please refer to the below OSS Note for the same:

2121740 - Down Payment Clearing restrictions for MM invoices - SAP ERP & SAP S/4HANA - SAP for Me

Also refer the below Help Documentation on the functionality:

Down Payments | SAP Help Portal

Thanks & Regards

Sanil Bhandari