Advance Payment Posting (When advance and bill amount are the same)

Advance Payment Posting  Path : Accounting - Financial Accounting - Accounts Payable - Document Entry -  Down Payment - Down Payment (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 buttonwe 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