Downpayment issue

Hi, All,
Is there anyone here can tell me what's the whole end-to-end Downpayment process for Vendor?
I have done one business scenario. Step below:
1. Create Info Record
2. Create Contract for that vendor
3. Maintain source list and assign contract to this source list
4. Do the downpayment for this contract (F-48) I input the contract number in the reference document.
5. Create independ requirement for this material
6. Run MRP
7. Convert purchase requisition to purchase order
8. Goods Receipt
9. Invoice Verification (after i input purchase order number, there is system message said 'downpayment is happened' like that. Then i post.
The issue is here:
when the invoice is posted, it will look for any down payment not just the only one which is attach to any particular Purchase order, was not sure whether that will be any issue.
So how to solove this issue?
Thank you very much

Hi!
Whenver  you given to down payment to  vendor  through T-code :F-48.there is  no  issue.
When  you recevied Invoice  from  Vendor  through  T-code :MIRO, on that time  you get  Message  from  system  that "vendor   Advance Payment recevied ".
regards,
Rup

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