MM-FI integration in PO for handling Down Payments in SAP

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Step3:

Go to the report Down payment monitoring for PO

TCode: ME2DP

This Transaction is used by FI team for monitoring and processing the DP

Use can choose the different type of selection conditions as needed.

System displays the list of PO which contains the Down payment request in PO header or item level.

 Indicates DP is not yet processed

 indicates DP is processed and payment made

 Indicates DP is at header level

Select the required PO for processing further.

User can choose the required options

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