Configure Automatic Clearing of Down Payments/Down Payment Requests
Customizing Activity
SIMG_FM_AUTOM_CLEAR
Configure Automatic Clearing of Down Payments/Down Payment Requests
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_FM_AUTOM_CLEAR
Use
Use this step to configure automatic clearing of down payments and down payment requests. In doing so, you make the following selections:
Whether you want to update a down payment request (DPR) to the purchase order history. If you decide to do this and create a down payment referencing that DPR, the DPR is automatically cleared.
Where you want to clear a down payment automatically when a goods receipt or invoice receipt is created and references it.
Requirements
Standard settings
Activities
In the maintenance view, set the DPR clearing flag and/or the down payment clearing flag for each company code where you want this feature to be active.