Down payment paid were included in APP for second time

Hi Guru
For the vendor xxxx we have made a downpayment request on 28.01.2011. The payment has been done on 18.02.2011, but SAP has included the downpayment a second time in the payment proposal of 25.02.2011  Could anyone explain  explain what went wrong in the process?
Thank you in advance
Sanjya
Edited by: SANJAY BM on Feb 24, 2011 6:36 PM

Hi anamika,
To make the down payment through APP, you need to make give the special gl indicator 'F' in FBZP all company codes.
Then create the down payment request in F-47. After creating the down pmt requset plz check the by clicking the "noted items" check box in FBL!N(for vendor).then run the APP.
If you get any error, let me know
if its useful assign points
Regards
srinivas

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