Down payment and payment thro APP-reg

hai gurus,
I FACE THE FOLLOWING PROBLEM of double payment.
An advance payment was made to a vendor thro Journal Vourcher and the same is shown in PO as down payment Latter on Material was received and IV was done. When APP run was done after two days , this vendor is being generated another payment even though the total payment due to him is zero.
Can any one explain me what steps went wrong and what precautions should be taken to avoid such duplicate payment.
c.m.s

Thanks vijay,
But, this problem happens to vendors with certain type of payment terms. this problem is not happending to othe payment terms.
Is there any config. steps which is missing for this payment term, so that my problem get solved.
thanks and Regards,
C.M.SY

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3. Define Min/Max Amounts for Withholding Tax Codes
Path: FA/****/Withholding Tax/Extended Withholding Tax/Basic Settings/Calculation/Minimum and Maximum Amounts/Define Min/Max Amounts for Withholding Tax Codes
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