Message Class(MIRO)

Hello Experts,
DownPayment has been made to vendor, usually while processing in MIRO we will get an message which says Fixed assets downpayment exist,but for this particular vendor the message is not displaying.
Thanks in Advance

Hi Raju,
T.code FBL1n
Enter vendor code and company code, select All items radio button.
Tick check boxes Normal items, Special G/L transactions and noted items and click execute.
After report execution change the layout add purchasing document, you can see the purchase document number.
If you cannot see PO number, that means you have not paid down payment with reference to PO.
Regards,
Raj

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