Installment payment method

Hello Experts,
I have created a few installment payment terms & assigned to a vendor.
Could you please help me on operation if I want to :
1. pay my vendors advance (down-pay) based on those installments %ages mentioned.
2. generate a list on a daily basis as to for which Vendors & how much %age should be released?
please help.

Hi Hussein,
You can use F-48 to post the down payments.
FBL1N will show you the the break up of the invoice and their due dates, as per the payment terms %.
Regards,
Mike

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