Down payment  and payment program ( F110)

Hi All,
Where do we configure in F110 to pick up Down Payments?
Also the credit memo amount ?
My system when the vendor has Debit balance and credit balances ? When I run F11o it does not recognize Debit balances ? It does not appear in Proposal list also ? Am I missing something?
Thanks,
Chitra

I prefer to include the following for the above doubt.
Additional information to my question. I have configured in Company code settings of F110 and included the Special GL indicators. I have included A and F.
But still it does not make paymnet and the log says that the balance is in Debit.
My doubt is will the paymnet program not net the Balance due to vendor ?
How to make paymnets to Vendor
1. For Down payments only using F110 ?
2. Open Items minus Down payments ?
Appreciate yr early reply on this.
Regards,Chitra.

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