How can we clearing down payment while doing invoice verification transaction

How can we clearing down payment while doing invoice
verification transaction (t.code: MIRO), the purpose is
because of VAT In when Down Payment nett off with VAT In
when Invoice.

Question Posted / imiswadi

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How can we clearing down payment while doing invoice verification transaction (t.code: MIRO), the ..

Answer / suryakant padekar

First need to check PO terms if we agreed to vendor rasie
PO with vat amt including.then

difference amount debit amount will be debited to vendors
ledger through JV and Debit note will be provided to vendor.

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