Answer / sundara gowda

first create a Payment request through F-59

then while running f110, this request will be included for proposal run

Answer / subrajit panda

1.post an invoice in fb60
2.check wheather spcl gl indicator im fbkp(for k-p)
3.create a request in f-59(specify the amount out of total invoice amount how much you want to pay)
4.Then block the original invoice in FB02
5.Then Run The F110

Answer / pradip

At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.

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