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down payment against po

hi all

i need help regarding advance payment to vendor on basis of po

here i have choose F-47 but it is not allowing me to choose special indicator F (adv pay request)

so i have choose A (down pay foe current asset )

and then i done payment in F-48

now i can see the down pay in po status

but while doing the miro system is just giving warining that adv pay has been done against the po

but it is not get calculated in miro

so now my requirement is

1 what gl indicator should i use for the down pay fr po

2 how to get calculations for down pay at time of miro

plz help



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