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.