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
Press Enter
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
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