This idea is related with unbalancing of Vendor Aging and TB balance if a prepayment functionality of PO has been used.
-AP Parameters should be removed of Prepayment posting profile.
-PO Created, Prepayment tagged with PO.
-Prepayment invoice posted via PO.
-Voucher gets DR Advance to suppliers account and CR Trade Payables account.
-Vendor aging at this stage gets negative balance too.
-Prepayment paid via payment journal journal.
-Voucher gets DR Trade Payables account and CR Cash / bank.
-Vendor aging at this stage not showing any amount however in my TB i have a advance given to vendor getting displayed.
-Query is to show this possitive amount in Vendor aging as well so it can be matched with TB.