Answer / binoj m d

We can make advance payment through APP:
1. Need to Make a advance payment request F-47.
2. In OBYR assign the G/L Accounts (Reconciliation A/C &
Advance A/C) for a Special G/L Indicator.
3. Assign this special gl indicator in FBZP configuration.
4. Then Run F110.

Answer / praveen

You need to use a down payment request to a vendor. This will create a noted item in the vendor, which you need to include with the APP. This will post the advance to the vendor as a special G/L transaction.
There are two steps to make an advance payment to a vendor:
1.Create a down payment request through T-code F-47.
2.in FBZP for All Company Code do not foreget to put F (down payment request) and down payment Sp. GL you want to perform payment for.
2.Post the down payment through T-code F110 (APP). The system will pay for all down payment requests by check or bank transfer

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