How to make On Account Payment

Hi all,
How to make On Account Payment.
What is the difference between On Account Payment and Down Payment
Thanks

Hi Siva,
Normall on account payment is a payment which is not against any invoice/bill.
In SAP, we take such scenarios throught the down payment cycle. Downpayment is nothing but advance issued to a  vendor which is not against any invoice/bill.
So we can say that on account payment in SAP is handled through Down payment (advance).
Tcodes wrt vendors:
F-47 - Request
F-48 - Down Payment
Tcodes wrt customers:
F-37 - Request
F-29 - Down Payment
Regards,
Kiran

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