Amount problem of down payment with FMJ2

[heleneroz1]

Hello,

When I carryforwarded my purchase order with down payment, SAP changed the amount(FMIOI-FKBTR) in FM.

For instance: my purchase order is given the value (11665,51 * 3 quantity), we made a down payment 34996,53 € on 2018(this down payment is not yet clearing)

I carryforwarded this purchase, the amount of this purchase is 11665,51 * 2 in FMIOI table.

I wish it would be 34996,53 €

I applied the note 1279351 and I noticed the problem remains identical.

Does somebody know why?

Thu-Huong Rozenbaum

[iklovski]

Hi,

This is standard behaviour. If you want to modify it, you have to apply OSS note:

2716664 - Purchase order commitments: how to disable reductions from down payments

If you are in SAP release below 6.04, then refer to note:

1126105 - Upd Profile 000350, DP (PB) reduces PO (CB)

Regards,

Eli

[heleneroz1]

Hi Eli,

Can I apply the 541315 note for this problem of missing quantity in FMIOI ?

Regards

[iklovski]

I'm not sure what you are talking about... Your original post had nothing to do with missing quantity, but with down payment behaviour

[heleneroz1]

Hi Eli,

Thanks for your answer.

I applied the note 1279351that called the note 2716664 mentionned by you.(release 617

I implemented the BADI mentionned in the note then I launched FMN4N on the purchase order(PO)/10 with down payment.

The report given by FMN4N shown me that my PO wasn’t carried-forward

4500076627Automatic carryforward is only allowed for amount 0

Document item 4500076627/00020 has not yet been carried forward to the current year

Document item 4500076627/00030 has not yet been carried forward to the current year

I noticed all post of this PO were carried forward.

I would like to know how to operate FMN4N.

Regards.

[heleneroz1]

Hi,

Does somebody know how to change a fund center in down payment clearing?

My down payment has ‘DOT’ value in fund center

I would like to put a new value of fund center in my down payment clearing.

Regards.

[heleneroz1]

For information, I finally found an user exit called by FMDERIVE.

It is OK.

[heleneroz1]

Hi Eli,

As I said that my problem of missing quantity when I carryforwarded my purchase order with down payment.(3 quantities at the beginning and two quantities after carryforward).

I applied the 2716664 note and finally arrived to launch the FMN4N that created a missing quantity with FMIOI-BTART = ‘0200’but this movement consumed my commitment budget.

How can I do to avoid this consumation?

I wonder whether the 541315 note would resolve my problem. Regards.