F-54 DownPayment Clearing Error

Hi Friends
I was trying to define the process of Downpayment for vendors.
I started with creation of PO
Then I created Down Payment Request
Then I Posted a Down Payment using F110.
Then I posted goods Issue and posted an invoice using MIRO.
Then I accessed F-54 and gave the invoice number and clicled on "process Downpayment"
I get this error "No DownPayments Exist" (message no F5005)
This process works perfectly if I used a FB60 invoice.
But its failing for a MIRO invoice.
Any help is appreciated.
Thanks,

RAM,
Hello.  YES!! We are experiencing the exact same issue in our PRD system.  We are on ECC 6.0 and everything for F-54 downpayment clearing against an LIV (MIRO) invoice was fine.
Yesterday, however, we applied the Enhancement Pack 4 and our finance invoice processors are now encountering the same message you got: F5005 - 'No downpayments exist'.  What system are you on?  Enhancement packs applied?
I believe there is a new feature available in EHp 4 where you can activate functionality to automatically clear down payments from within MIRO itself (thereby bypassing the need to use F-54).  BUT, as I understand it, all these new 'features' available in the enhancement packs have to be first purposefully 'switched on'.  I was thinking that the message "no downpayments exist" makes sense IF one had activated this new feature.  But we have not. 
Anyone out there solved this?  I spent several hours yesterday looking at OSS notes without success.
Thanks,
Suzanne

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