Purchase Invoice Posting 50000/-

Purchase Invoice Posting Against Advance (Use t-code F- 43)

Step 1) Populate the following fields: Document Date, Type, Company Code and Posting key.
Select the G/L account from the drop down button
Press enter

We receive a message below

Step 2) Populate the following fields: Amount, Business Area, Text, Posting key and Account.
Press enter

Step 3) Populate the following fields: Amount, Business Area and Text

Step 4) From the menu select document and press simulate to view the document details

Step 5) 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 Normal Items check box
Execute

Here we see the vendor invoice against advance