Hi Eli,
Thanks for your reply. I have checked the notes you have mentioned. At the time of Down payment clearing values are updated correctly. My question is say PO is created for 1000 and Down payment against PO is 150. Now total commitment is 1150. It should be only 1000. When we clear invoices it is updating correctly.
Can we assign a statistical commitment item to Down payment updates so that it will not have impact in FM
What should be done for existing Down payments
Lincy