Customer Invoice Clearing against Advance

Dear All,

I have a scenario, in which for Eg:

We have a customer advance of 100000 Rs.

The 1st invoice is raised for 10000, and we clear it against this advance and remaining left is 90000 rs.

Now is their any Tcode in which I can setoff these invoices against that particular advance

F-39 is not suitable for such requirement... is their any other way to do that

Kindly suggest

Regards,

Prashant