Answer / anil

First create a down payment request then it automatically
show the open item list when we rum APP for a particular
vendor

Answer / prasanna bhat

We need to customize in FBZP, when u r using ALL COm Code 1
option is there " Spl GL transaction is to be paid" there u
have to give spl gl indicator F

Answer / deepak

first of all we need to go to all company codes....then need to specify the special gl symbol....maybe f ....save and then do an f-47 and run the payment in f110.

Answer / sampath

WHEN WE ARE MADE SETTTINGS FOR APP THAT THERE IS A OPTIONS
CALLED SPECAIL TRANSCATIONS PROCESS

Answer / ramadev

FIRST CREATE DOWN PAYMENT REQUEST

Answer / durga

I SUPPOSE THAT IN ONE CASE ONLYTHE APP RUN IS POSSIBLE IN
CASE OF DOWN PAYMENT. I.E. WHEN THE VENDOR INVOICE IS MORE
THAN DOWN PAYMENT THEN THE BALANCE IS SHOWS AS OPEN ITEM IN
VENDR ACCOUNT. THEN APP IS POSSIBLE.

IF ANY AMSWER IS BETTER THAN THIS PLEASE FORWARD TO ME.

Answer / ravi babu

yeah we can, down payment to vendor is nothing but a vendor
invoice. Automatic payment program works on open item
basis. whenever we run the APP run all the open items get
cleared which are DUE for that time. so automatically
downpayment also gets cleared.

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