Dear Guru,
Customer posting sale order down payment through API, so this is not standard down payment for sale order.
We find out the down payment could not be clearing automatic because SAP logic is:
Open items are grouped according to fixed system criteria:
company code /account type /account number/reconciliation account number / currency key/ special g/l indicator.
Since the billing invoice posting to AR Account and down payment post to special g/l indicator and down payment reconciliation account, even we get same amount offsetting each other, SAP could not do automatic clearing.
So can I know do we get another workaround for this function?
Customer may not accept the standard process for down payment, sale order billing plan plus down payment request and so on, they just want keep it simple.
Thank you.