Can any one help me out with vendor down payment process in sap,
This is the process which i am following:
Creation of p.o (me21n),
F-47 (down payment request),
F48 (post down payment),
F-54 (clear vendor down payment)
and finally clear the remaining amount using F-53,
kindly suggest me if i am doing it wrong or what is the correct way of doing it.