Dear,
It's said that After assigning the purchase order, you see an information message that down payments exist for this purchase order. The system displays the Down Payment Clearing pushbutton at header level.Down Payment Clearing - Logistics Invoice Verification (MM-IV-LIV) - SAP Library
But it seems that I cannot find the button. Is there any requisites before I can use the function?
I'm working on ECC6 EHP6, THX
