hye SAM acn u send your e mail id, so that i can solve my query through e mail?

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

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hi friends if you have any 400KV Substation Erection and installations Drgs please send to me.My email id:kandi.suresh441@gmail.com

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