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Vendor down payment

How can we pay down payments to vendors. When I post a down payment and go to F110, it says "payment not possible for debit balance" , though the proposal picks it up.

I understand since there is no invoice against that down payment it does not pay out.

But ther must be a way to do so.

Suppose you want to pay 25-30% upfront to the vendor as down payment, what is the process of doing that in SAP. How can we pay that through F110, and pay the remaining difference later on. Please provide t.codes also if possible.

thanks in advance

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