Dear Experts,
We have funds management activated and we have implemented SAP note: 1279351 - Automatic Clearing of Down Payments/Down Payment Requests for the purpose of clearing the down payment at the time of GRN. I am testing the following scenario:
1 - Created AUC Asset
2 - Created PR resulting in Budget Commitment
3 - Created PO resulting in PR being closed
4 - Created Down Payment with reference to PO
5 - Executing MIGO and the below mentioned error appeared:
Image may be NSFW.
Clik here to view.
Kindly let me know how to resolve this issue.
Thanks,
Anss Shahid
