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MM-FI integration in PO for handling Down Payments in SAP
Submitted by Shiva
There are new
functionalities introduced by SAP from Ehp4 onwards in MM – Purchase Order.
Payments: User can choose to enter
the DP amount or % along with the due date for the payment. Once the PO is
released, the PO can be further processed for the payment of DP w.r.t PO using a
separate report, which shows the DP against PO. The FI user can choose to change
the due date or amount, then further process the payment from the same report
functionality eliminates the manual adv. payment request or
F-47/F-48transactions in SAP, which are in isolation to PO.
functionality eliminates the manual entries for Retention amount and helps
tracking the retention money vendor wise using a separate Special G/L indicator
Step1: Activate the
business function: “LOG_MMFI_P2P” (Note:
it’s BASIS activity)
Transaction code: SFW5
Activate the business
Step2: Create PO.
Down payment can be
mentioned at Header level or at item level as needed.
As of now header level DP
is not fully supported, hence I am illustrating Item level DP processing.
There are 2 types of down
Option Mandatory Down Payment. (Note: this has no impact / control on any other
transaction; it’s only a classification of the down payment for the reporting)
and Save the document.
the PO: ME29N
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