Hi,
I have made a Vendor downpayment from F-48 & my entries are
Vendor 7000 Dr
Bank 7000 Cr
I Posted a Invoice for service tax from FB60 with entries
Vendor 7000 Cr
Building construction 6410.7 Dr
A/P Service tax interim 641.07 Dr
A/P Service Tax ECS 12.82 Dr
A/P Service Tax SHEC 6.41 Dr
TDS 71 Cr
In FBL1N the invoice is showing as Open Item.
I want to knock off the Downpayment against Invoice. What is the procedure?