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down payment

hi,

while doing vendor down payment f-48.if i enter my vendor number 3.it is giving the following error message.customer 3 is not defined in company code.in vendor master customer field is blank.i couldnot understand why it is asking customer no while doing vendor down payment.if i create customer master data with same number 3.the down payment is going to special reconcilation account of customer account.could u give any solutions on this issue.

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