I have created one purhcase order and against this purchase order i have created down pyament request in f-47 and paid the same by f-48. I could see the enteries with special gl indicator. After we booked inovice and latter cleared the down payment with invoice.
Thus if i see the items with special gl indicator and invoice both are having same clearing document number. When i am trying to post another inovice for different purhcase order system is still giving down payment message. Whereas i have cleared that down payment with the invoice.
Can anybody help?
Thanks & Regards