Idoc for Down payment - SAP FI

HI Experts,
I need to create Customer/Vendor down payments in SAP FI through an Inbound Idoc. Data would be comming from theLegacy.
Could you please suggest the Idoc or any BAPI available to post the Downpayment.
<<text removed - do not offer points>>
Thanks.
Ramana
Edited by: Matt on Nov 11, 2008 4:47 PM

Ramana,
          You can used the Bapi 'BAPI_ACC_DOCUMENT_POST' or IDOC type FIDCMT01 to post your vendor documents.
Sojan

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