Payment Details WRT PO

Dear All,
Advance Payments are released through F- 47 T.code. Since there is no Option is to Enter Purchase Order as Mandatory field there goes excess payment than proposed in PO.
Is there any option to make particular field as Mandatory if so how?
How to trance and control Payment details with reference to PO?
Thanks and Regards
Kv

HI
Go to Posting Key OB40 there you can maintan field status require for purchase order for posting key 29.
As well as go to FS00 select  Reconciliation Account which is generally used for Advance in Create/ Bank/ Interest Tab you can see the field status of GL. Please ensure that PO is require field here as well. If not then please go to OBC4 and make field required.
Mann

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