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Re: Vendor downpayment/advance adjust during MIRO

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Dear Expats

 

After activating the business function LOG_MMFI_P2P

We have implemented one note also for execute button


Note : 1610785

 

Still we are not getting the

 

1) Execute button in ME2DP T code

2) down payment clearing Tab in MIRO

 

 

In Standard operation

 

 

In our system

 

 

Regards

Tarek H Chy


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