Supplier Down Payment and settlement issues.

[LinglingQian]

Hello,

I noticed several issues while making the Supplier Down Payment. Could you please advise me,

1. Only when the Down Payment is associated with the line level of the purchase order can the Down Payment be cleared during Supplier invoice (MIRO). If the Down Payment is made based on the supplier, the Supplier invoice will only prompt for Down Payment, but cannot be cleared.

2. If I want to clear the Down Payment, now i can only use the app: MIRO. Fiori app will only prompt for the Down Payment when creating a supplier invoice, but it cannot be cleared.

Are these two issues currently limited by the system or do I have operational issues?

Thank you.

[Raman_Rana]

Hi,

PF below reply on your queries.

1. Only when the Down Payment is associated with the line level of the purchase order can the Down Payment be cleared during Supplier invoice (MIRO). If the Down Payment is made based on the supplier, the Supplier invoice will only prompt for Down Payment, but cannot be cleared.

Reply – If down payment is created with reference to PO then it will be cleared automatically during MIRO. IF down payment is created without reference to PO then it will be cleared through FI route.

2. If I want to clear the Down Payment, now i can only use the app: MIRO. Fiori app will only prompt for the Down Payment when creating a supplier invoice, but it cannot be cleared.

Reply – If Down payment is created with reference to PO then it will be cleared during invoice verification (MIRO).

regards, Raman Rana

[LinglingQian]

Hi Raman，

Is there a plan to clear the advance payment on the fiori APP? Thanks,Lingling