I have come across a scenario where the client wishes to create A/R down payment Invoice for 90% of advance requested to their Customers. But this bill may or may not be cleared (Payment may or may not be received) and further they wish to raise the invoice for rest 10% of the payment(A/R Invoice).
The problem is that SAP B1 does not allow us to refer or adjust the down payments in A/R invoice unless and until there is no Incoming Payment received against those down payments . But as per this scenario the payment may or may not be cleared before raising A/R invoice.
please suggest me some workarounds to overcome this problem.
Thanks and Regards,