Required Badi information for f-48 (fi_trans_date_derive)

My basic requirement is to fetch the vendor anvance payment while pressing enter in the f-48 transaction. In this i want to get the vendor account number. But in the fi_trans_date_derive badi i didnt have any field indicating vendor account number. how can i fetch this.
Please write your valuable suggestions.
Regards,
KARTHIK

Hi,
Please check this badi
FI_GET_INV_PYMT_AMT
Regards
Hiren K.Chitalia

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