2018-12-19
2121740
2121740 - Down Payment Clearing restrictions for MM
invoices
Version
Language
Release Status
Component
3
Inglés
Released to Customer
MM-IV-LIV-CRE (Entry MIRO)
Type
Master Language
Category
Released On
SAP Knowledge Base Article
Inglés
How To
16.05.2017
Please find the original document at https://launchpad.support.sap.com/#/notes/2121740
Symptom
• User wants to receive a MM invoice via EDI or post a MM invoice with prepayment functionality. For
these scenarios, User wants to use Down Payment Clearing function to clear down payments posted
with reference to a purchase order directly in Logistics Invoice Verification (without going to the
relevant financial accounting transactions). However, User is unable to use this function for these
scenarios.
• In SFW1 transaction, the Switch MM_SFWS_CI_01 is active (business function LOG_MMFI_P2P).
• Message "Down-payments for purchase order & & exist" - M8318 is activated to be issued in the
system. This message can be controlled via BAdI MRM_DOWNPAYMENT.
• Down Payment Clearing functionality is not available for BAPI_INCOMINGINVOICE_CREATE and
BAPI_INCOMINGINVOICE_CREATE1.
Environment
• Materials Management (MM)
• SAP enhancement package 4 for SAP ERP 6.0
• SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver
7.0
• SAP enhancement package 5 for SAP ERP 6.0
• SAP enhancement package 6 for SAP ERP 6.0
• SAP enhancement package 7 for SAP ERP 6.0
• SAP enhancement package 8 for SAP ERP 6.0
• SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
• SAP S/4HANA
Cause
• Down Payment Clearing can only be performed during the invoice verification dialogue process.
• Down Payment Clearing is not supported for these scenarios:
• EDI
• BAPI
• Batch
• SOA-B2B
• Ariba
• TM reference
• Prepayment
• Credit Memo
• Together with planned delivery costs
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2018-12-19
2121740
• This is hard coded, as you can see in program LMR1MP02 > METHOD set_dpc_light:
Resolution
• This is the standard system design.
• For more details about the functionality read the Notes below:
1526091 - MIRO: Down payment clearing for credit memos
1557261 - MIRO: Msg M8318, down payment clearing at item level
1622433 - FAQ: Down payment clearing as of Release ERP 6.0 EhP4
1749187 - MIRO: Security retention amount & amount split or installment payment
• For process details read the documents below:
• SAP Help: Down Payment Clearing
• SAP WIKI: Down Payments
• And, for Down Payment Clearing in PSM area (Public Sector), details are provided in the following
Note:
1279351 - Automatic Clearing of Down Payments/Down Payment Requests
Keywords
payments, compensação, compensar, pagamento, baixo, pagto, FB03, MIR4, DPC, dialogue, EDI, Batch,
SOA-B2B, Ariba, TM reference, Prepayment, Credit Memo, planned delivery costs, LMR1MP02,
set_dpc_light, PSM, Public Sector, BAPI_INCOMINGINVOICE_CREATE,
BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_CHANGE, RBDPC,
lcl_mrm_dpc_bapi=>check_dpc
Products
SAP S/4HANA
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
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2018-12-19
2121740
SAP enhancement package 8 for SAP ERP 6.0
SAP enhancement package for SAP ERP, version for SAP HANA
Other Components
Component
Descripción
MM-IV-LIV-BAPI
BAPI
MM-IV-GF-EDI
Electronic Data Interchange
PSM-FM-PO-DPC
Automatic Down Payment Clearing
MM-PUR-GF-DP
Down Payment Processing
MM-IV-LIV-PP
Preliminary Posting
FI-AP-AP-A
Posting/Clearing/Special General Ledger
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