The down payment request is created via F-47. after that, either execute F-48 or F110, the posting will auto setup the block indicate for the special GL line item of the vendor. I know that is standard sap logic. but we don't want the auto block because of this F110 auto payment program is not pulling the net amount for balance to be paid to vendors.
Can any one suggest a solution so I will not get the payment block ' A' for down payment line while making the payment during F-48?