Advance to Supplier and Advance from Customer

Hi,
I like to know what is procedure to import Advance to Supplier
and Advance from Customer in SAP B1 as a Opening through DTW Tool.
Which template to use for this type of transaction?
What is Impact of Advance to Supplier and Advance from Customer into SAP B1 Accounts?
Please provide step by step procedure to impliment advance payment and receipts.
Thanks in Advance.
IT TEAM

Hi,
Welcome you to the forum.
Your first posting has no response for many months. Have you got is solved or still pending?
For this new question. Rahul is correct. OVPM.Payment is for supplier and ORCT.Receipts from customer. The Handwrtten should be Y for advance payment.
Thanks,
Gordon

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