Downpayment and MIRO in SAP4/hana

Hello everyone,

I person a uncertainty and I anticipation you tin assistance me:

The script is arsenic follows:

My idiosyncratic has registered a passive invoice for 36600 euros (including 6000 euros VAT).

The taxable of the acquisition bid is an plus (but for simplicity's involvement we tin presume it is consumable material).

The supplier issues an invoice for an beforehand outgo of 10% (3660 Euros including VAT), the Accounting section records the outgo with F-48 (indicating the PO number) and records the passive invoice for the beforehand payment.

After this if I look astatine the PO I announcement that determination is the introduction "advance" for the sum of 3660, erstwhile the goods get I participate the goods and effort to grounds the invoice.

At the clip of MIRO the strategy with a popup tells maine that "Down outgo connected existent assets exist" but I person nary mode to property them to the invoice.

The extremity effect desired by the users should be:

Invoice recorded with MIRO amounting to 36600-3660= 32940 euro to get alligned with what comes from the supplier.

I person work that if I bash not find the DP tract connected the MIRO I person to activate the BP "LOG_MMFI_P2P" but earlier making specified a alteration I would similar to beryllium sure.

We are successful S/4hana