Accounts Receivable--OnAccount payment

hi
Could any body explain how to post the receipt of onAccount payment from a customer with out reference of Invoice open item?
Is it with Reason codes or Any other way ?
Thanks in advance
siva

hi,
you can show as an advance with sp.gl for it or you can enter credit memo debiting bank clg a/c and crediting customer and later on selecting the credit memo for account settlement against the invoice in F-32.
hope this will sort your problem,
don't forgot to assign points.
anand

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