Consideration of SGL payments in APP

I have paid an advance through SGL A.  And i have invoices for the same vendor.
While executing APP it has not considered the SGL A document 
System should consider in APP the net amount (Invoice-SGL Payment)
What is the procedure to consider SGL transactions in APP

Hi,
If you have to make the payment from APP, you will hae to create the Downpayment request. If you have directly created the Downpayment by F-48, the same will not be considered in APP as in F-48 you are creating the Payment only.
Hope this clarifies your point.
Regards,
Amit

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