Posting Outgoing Payment to Vendor Account F-53

Hi Guru's,
I am trying to find a way to process a payment to a Vendor account, who has no open items,  without using the option of Special GL Indicators.
The scenario is that Vendors are sometimes required to pay a "deposit" or "payment on account"  before any orders are processed.
Any advice around this would be very helpful
Cheers
Alan

HI Alan,
Please follow the procedure to post a payment transaction to vendor having no open items thru F-53.
1. Fill in all thedetails as Dates, Bank account, amount etc. Do not enter a vendor code.
2. Click on Go To --> Document Overview
3. Enter posting key 25 & vendor code
4. Hit enter to fill in amount.
You can later simulate the transaction ot can directly post it. During processing DO NOT click on Process Open Item
Regards,
Ajay

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