Adjustment of advance payment after adjusting AUC with Main Asset

HI,
My client is running KO88 without adjusting advance payment for Asset Purchase (AUC). Now this has led to accumulated advance payment with a huge amount. The purchase has taken place for more than 3 years.
Kindly suggest, what is the correct step for adjusting down payment when we do purchase of assets through MM route.
example: Please correct me if I am wrong.
Step 1: Asset PO- ME21N with Internal Order and Acct Assignment category as A
Step 2: Advance Payment- F-47, F-48
Step 2: GRN- MIGO
Step 3: MIRO
Step 4: F-54
Step 5: KO88
Finally, how do we correct these old advance payments which are not adjusted yet and the KO88 is run. Ajay Maheshwari SAP Trainer

So, what u r suggesting is, no need to reverse the Old AUC settlement in KO88. We can clear the old advances in F-54 and then execute KO88 which means- Re-execute KO88 after advance clearance.
The issue here is, all the old advances have accumulated since, 2011. Now, how to work?
Please advice Ajay Maheshwari SAP Trainer, Mukthar Ali Ahamed N.

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