F-47 transaction not working in ME2DP T.code

Hi All,
I have created a created PO for down payment request. When go to transaction ME2DP and enter the PO and hit enter I will go next screen from where I can create down payment request or I can do down payment. When I select the PO and click on create button to create down payment request I am able to go to F-47 screen but unable to create down payment request.
Please let me know any configuration settings or any SAP note needs to be implemented
Thanks & Regards,
Chand

if downpayment works fine with F-47 then that means issue is with ME2DP report.
have you checked above two points:
----Prerequisites
Down payment data has been recorded at header or item level in the purchase order.
You have specified at least one due date or period as a parameter for down payments.----
i do not have access to ME2DP so could not explore more but found a relevant OSS note, have a look at that also
Note 1610785 - ME2DP/FPDP_START: Various problems
Note 1404413 - PO number cleared in down payments transaction ME2DP (for both OSS note take help of a technical guy to see if relevant things are in place)
one more thing - is this PO for a country(like US) where tax juridcition is there? if yes, then ME2DP will not work
yogesh
Edited by: Yogesh Lohiya on Jan 26, 2012 7:40 PM
Edited by: Yogesh Lohiya on Jan 26, 2012 7:42 PM

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