Hi,
We follow the undermentioned process.
1. Create PO
2. Post down payment through F-48 and enter PO No. in F-48.
3. Process PO and Post MIRO.
4. Execute F110.
Requirement: We want to setoff Invoice against Down Payment with reference to the same PO and pay the residual amount in F110.
How is it Possible? Pls suggest