Down Payment not Completely cleared after Posting in F-54

[ckings]

Hi There,

I have encountered an issue with down payment clearing. our client has just cleared a down payment for an asset using F-54. but when I check th asset explorer (AW01N) we still have a partial down paymnt amount remaining.

Here is the breakdown of the transaction history

Down payment Request: 18,200 USD

Down payment request clearing: 18,200 USD

Down payment: 18,200 USD

Good receipt 26,000 USD

Invoice receipt 26,000 USD

Down payment clearing 18,200 USD

After the down payment clearing is posted with F-54, I checked the asset explorer and a total of 5,950 USD was still remaining as the uncleared down payment and only 12.250,00 was credited to the down payment account. The records are however correctly displayed in the purchase order history as stated above

Does anyone has hint on why we still have this residual amount and only a partial amount was entered in the down payment account?

[Lakshmipathi]

Check whether you need to carry out code corrections as recommended in SAP note 2652565