Automatic payment and down payment

Hi,
I have created one down payment  for particuler vendor. When i will do APP for that particuler Vendor then whether this down payment will be taken into account . means i have one po against that i have made down payment. E.g PO xxxxx   value  inr 100
                                      down payment  inr      20
at the time of final settelment through APP payment will be for 80 ???or 100.
also the down payment considered invoice wise or total vendor wise

Hi Ramya,
As per my understanding you already done the down payment for 20 PO against (100) so you have to pay the remaining amount 80
correct ,
If it is ocorrect , you have to clear that 20  through F-54 and you have to raise down payment request for remaining 80
In APP system will pick the Down payment request for remaining amount 80
Regards
Surya
Edited by: Surya Naveen on Feb 20, 2009 8:17 AM

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