F110 - Need to take only the down payments

Hi,
We want to consider in F110 only the down payment request lines to be paid. We have configured the special gl in the "All Company Code" data of F110.
System is still taking the normal invoices also. How to control it?
Regds,
Nand

Hi,
Go to F110 and tab "Free Selection"
Here in field name select "special G/L indicator" and in the value field give the special gl indicator of down payment.
Then system will select only the down payments.
Regards,
Gaurav

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/thread/1791429 [original link is broken]

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F110 - Need to take only the down payments

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