Downpayments and Payment run

Hello
As a I understand during F110, the payment run would go ahead and make payment against the open items existing. Now in a scenario where there a down payment already effected using F-48, then what will essentially happen is that the vendor is paid extra. Please correct my understanding.
There is a debit check report which can be run to view the vendor debit balances is what I understand.
Can you please let me know what steps need to be carried out in order to ensure that double payments are not routed to the vendor.

Hi Chetan,
1. You can configure Down Payments in FBZP. In that case, both your advance payment (F-48) and Invoice booking will get picked up in F110 and it will net off, that means no payment will be made.
2. Second, is you make F-48 payment to the vendor, and subsequent to this, Invoice booking is done for the vendor, and whe this vendor booking is done, system gives a pop up (an information message) that Down payment for this vendor exists, and then you need to do F-54(Down Payment Clearing) immediately after Vendor Invoice booking.
Regards,
kavita

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