Advance Payment Posting (Transaction code is F-48)
Step 1) Populate the fields Document date, Type, Company code, Vendor account, Special GL indicator, Bank account, Amount, Business area and Text
Press Enter
Step 2) Populate the fields : Amount, Business Area and Text
Step 3) From the menu Document - Simulate
Step 4) Select the save button
we get a message below
Go and see the Vendor Account Transaction (Use t-code FBL1N)
Give Vendor account number and Company code
Select Open Items radio button
Select Special GL transaction check box
Execute
Here we see advance payment document
Press Enter
Step 2) Populate the fields : Amount, Business Area and Text
Step 3) From the menu Document - Simulate
Step 4) Select the save button
we get a message belowGive Vendor account number and Company code
Select Open Items radio button
Select Special GL transaction check box
Execute
Here we see advance payment document