F-47 & F-48

Question

Dear All,
I have Prepared Purchase Order of Total Amount INR 50,000.
Prepared DPR against Purchase Order with F-47 of INR 50,000
Prepared Payment Document with F-48 for INR 30,000.
(By mistake Payment document prepared for INR 30,000 instead of INR 50,000)
Also Payment of INR 30,000 given to Vendor.
Now I want to prepared Payment document with remaining amount i.e INR 20,000  against DPR which was prepared for INR  50,000
How can i prepared Payment document for INR 20,000.
Thanks & Regards
Swati.

Answer 1

Hai Swati,
If you want to make payment for remaning anount 20,000 INR.Goto transaction code F-48,and create GL account as down payment request a/c with recon account and and the gl account should be assigined in transaction code FBKP.with the trade payable account in Down payment request (A).
and these special gl indicator as to assigin in the field appears in F-48 T.code.
Best Regards
Prabhan