APP - Advance already given to be cleared with Invoices (Net amt payable)

Dear all,
Pls. help me by giving the solution on how to clear Advance paid (for e.g. Rs. 20000) to Vendor (Sp. GL - A) against the invoices (for e.g. of Rs. 35000) generated after wards. i.e. net amt payable (i.e. Rs. 15000/-) to Vendor ?
What additional setting we need to do in T/ Code - FBZP & F110 ?
Thx & Regards,
Shridhar Sawant

Dear Shreedhar,
You have to do additional setting in FBZP <b>Choose All Company Codes</b>.
Select your Company Code.
Assign the Special G/L Indicator at <b>Sp. G/L transactions to be paid</b> for Vendor.
This will solve your problem.
Regards,
Anand Sheelavant

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Hello Ray,
I am very happy that some have taken tthe responsilibility of answering my query.
When i do the F-54, I am able to clear the vendor invoice against with the down payment. But if i go and see the WHT in respective GL account, they are still showing as " Open".
Please help me how to resolve it.
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APP - Advance already given to be cleared with Invoices (Net amt payable)

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