Hello SAP Experts
We have 7 invoices raised to customer for days (from date 1st august to 7th august) of Rs. 10000 each. On other hand, I already have advance received from same debtor of Rs. 25000Now i want to clear advance and invoice automatically on FIFO. This clearing must be done automatically based for 1st two invoices (fully) and 3rd invoice partially based.
Please tell me how it can be achieved.
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Deepak