2 weeks ago
Hi,
We are using "Create Supplier Invoice" application to post supplier invoices. For few customers we have made advance payment, during Invoice posting there is no option for Down Payment clearing. But in MIRO (Create Supplier Invoice - Advanced) we can clear the down payment. Most of our users were using "Create Supplier Invoice", Kindly provide a solution to clear down payment in "Create Supplier Invoice" Application.
SAP S/4HANA Cloud Public Edition Finance
Regards,
Ajeesh
Request clarification before answering.
As documented in KBA 2700132 and Note 2690969, currently the down payment is not supported in app "Create Supplier Invoice". Currently you may have to use the MIRO Advanced app as work around.
2700132 - App ID F0859 - Create Supplier Invoice: Downpayments, MAA and Contract Reference - SAP S/4HANA
2690969 - Create Supplier Invoice: Not supported functionality
If you believe this functionality is essential for business processes and useful to other companies as well, you may consider raising a feature request. Please refer to the KBA 2963059 for more details about New Feature Request in SAP S/4HANA Cloud.
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