Downpayment facility in PO creation itself in EHP 4

I am on EHP 4. In this EHP 4, i can give downpayment (DP) percentage in PO itself.
There are three DP Category:
1. Mandatory downpayment
2. Voluntary downpayment
3. No downpayment
I selected 1st option. When i did MIRO, i thought that the amount mentioned in downpayment percentage will be credited to Vendor downpayment special GL instead of vendor account.
But my entire vendor was credited. Let me know then what is the use of this downpayment facility.

Hi meenu,
I think it is just a symbolic representation which is nothing to do with the document posting, here is the SAP Library link and they had mentioned Business add "Enhancement for Processing the Purchase Order" which has to be checked what exactly i does in the Mandatory part..
http://help.sap.com/erp2005_ehp_04/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
I am also working with EHP4 and i don't find any difference in using the M or V indicators on down-payment, may be while executing ME2DP you can restrict the voluntary down payments
thanks and regards
Praveen.J
Edited by: Aspire FICO on Aug 18, 2010 1:16 PM

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