Hi
I posted one customer advance against sales order 13342. I entered sales order in F-29 (i.e. in customer line items). Then i posted delivery and billing for sales order 13329.
In F-32, SAP allowed me to clear advance (with sales order 13342) and invoice (related to sales order 13329). Please let me know why SAP allowed to clear two line items related to different sales order.
Can we bring this restriction?. Please suggest.