Down payment/ Down Payment request

Dear there !
Anyone tell me diffirence between Down payment/ Down Payment request and process produce. Give me example
Please send guide docs step by step to me
My email: [email protected]
Thank for all
Minhtb

Downpayment is an advance given to Vendor.
As the vendor management is with Material Department any advance paymes due to vendors are intimated to the finance department through the Downpayment request.  This also ensures internal control.
Downpayments are considered as special GL transactions in SAP.  They must have separate indicator to identify these transactions from other regular GL transactions.

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