Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains 
Attribute
| Message class |  |
/SAPPCE/DPCM1 | |
| Short Description |  |
Error Messages for Down Payment Chains | |
| Message Number |  |
478 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
With the selected final invoice logic the paid down payment requests of each transaction of the down payment chain are posted as individual receivable line items. For these receivable items there are corresponding offsetting items from the down payment clearing, which is also automatically generated as a separate FI document at the time of the final invoice. These items have the same grouping in the XREF3 field and should then be cleared using transaction F.13. These receivable line items should not end up in payment or be paid manually.
System Response
Procedure
You must therefore define a payment block for the selected final invoice logic. All receivable line items that are to be cleared are then assigned this payment block. We recommend using a payment block that cannot be removed.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 470 |
