Automatic Down Payment clearing

Dear All,

We have activated the "Configure Automatic clearing of Down Payments". The down payment clearing document is posting at the time of Goods receipt and is consuming budget as an actual expenditure. At the time posting invoice, system is consuming budget again. So  Please let us know the reason.

We updated the setting in OFUP as GR and Inv for GR/IR Update.

Update profile : 000101

Value type :61 (Consumption of Budget)

Regards,

Sree