Sales order issue

[Former Member]

hi all

i I have created down payment request & amount received from customer and I have create another sales order against existing sales order  and created invoice in new sales order and I want to clear invoice against existing sales order downpayment request, how to perform & remains balance how to settle.

thanks 

[former_member191939]

Hi Gunasekar,

is absolutely right.

This is purely FI related problem and it can be done through F-32 which is called residual clearing for customer.

Please take help of FI guy and resolve your issue.

Regards

Eugene

[moazzam_ali]

Hi

This is purely FI related question and you should have asked this in Financials forum. I have asked my FI guy and he said this is possible with F-32. You an also take help of your FI guy and get this done.

Thank$