Down payment

Hi All,

I have small confusion related to Vendor Down payment process

I created PO with total amount *90000* EURO for Vendor X

at this point Vendor open balance in zero

Created Down payment request(F-47) for 10000 at this point Vendor open balance in 10,000

Paid 10000 using F110 AND at this point Vendor open balance in zero.

Now clear Down payment request (F-54).

Now created MIRO with PO so Invoice is created for 90000

At this point Vendor Open balance is 80000 (90000 - 10000)

In f110 proposed amount is 80000 and payment 80000, still there is Vendor open Balance of 10000.

Did I missed any step or do I need to create Invoice for 80000 (total amount minus down payment)?

Can any one help me.

Regards

Nagendra