Down Payment Remaining Balance

Hi All,

I am currently working through the down payment process for a client. I'm facing an issue where the vendor has a remaining balance after all is said and done, even though all the line items are cleared. This is the process:

• ME21N - Purchase Order for $100,000
  • Use the payment processing tab and enter 50% down payment
• F-47 - Down Payment Request
  • For $50,000
• F-48 - Reference the down payment request from previous step and post payment
  • For $50,000
• MIGO - Goods receipt for original PO for full amount
• MIRO - Invoice receipt
  • I enter the $50,000 down payment on the Down Payments button

• MIRO also requires the full amount of $100,000 to be entered. Shouldn't this be $50,000?

After a $50,000 payment in F-53 this is the remaining balance on the vendor:

This 50,000 balance appears to come from the F-53 payment (Reference: PAYMENT), but how is that possible if everything has been cleared?