PO history update for advance payment requests.

Hi ,
We are generating advance payment requests through F-47 based on the Purchase order. The generated F-47 requests are not updating my PO history though i am generating the requests with refernce to the PO numbere and the line item.
The PO history is getting updated only when i make the payment through F-48.
I sthere any configuration to be done for F-47 to get updated the PO history.

Hi,
In Vendor master, maintain the Sort Key - 014 ( Purchase Order ) in Accounting Infomation Accounting., then the Purchase Order history will be update for Advance Payment.
Regards,
Raghunath

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