A/P Down Payment Invoice error....

Hi all....
Please Help me...
I done all setup relevant to Vendor/Supplier for Business Partner Data...........
But whan I am creating A/PDown payment Invoice I got error...
In Vendor AP Down Payment Invoice I got error i.e "No Matching Records Found"
so what is the solutions.....
I am not getting error for my customer... when I am creating A/R Down Payment Invoice...
Please help me...

Hi... Nagesh ......
Dear Please... see here  What I done....
First I done...
Admin--> set up --> Finance -> G/L Acct .. determination
Set control Account for Sales & Purchase.
Then I assigned Control Account in Accounting Tab of Business Partner Records...
3) I created AP Down Payment Invoice for Vendor Based on Goods Receipt PO ....... After adding that ... Then I go for AP Invoice .....
Whn I click on DPM Tab It gives me error....."No Matching Records Found"
Ok .... If you have solution plz tell me....
Please ! do in your system .... and chk where I do mistake ?
Note :  For Customer I am not getting error

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