Clearing downpayment with restriction A during invoicing

Dear experts,
   I want to clearing a downpayment (6000 / 0020) that has origin in a downpayment request (6000 / 0010) and at this momento it have a restriction 'A' (can be clear in the next invoicing). I already add the downpayment (6000 / 0020) in R401 Spro - SAP utilities - Invoicing - invoice processing - item slection in invoicing - item selection in account maintainence / define sub item . But it's not clearing. I post it as a sub item and it shows as ACCINF.
   Can anyone tell me what I'm doing wrong?
Thanks in advance
Rodolfo

Rodolfo:
My question then would be - what process are you trying to execute?
General process for a down payment is as follows:
Utility requests down payment (3000/0010)
Customer pays request (incoming payment)
Payment clears down payment request which automatically generates a held down payment posting (3000/0020).
as this is a held down payment, it should not be released until the full sale is complete.  That is the purpose of the restriction code and the reason why you are not seeing a clearing.
If you want to clear immediately, then there seems to be no reason to use down payment.
Please clarify your business process.  I think that there might be a gap between the functions, process and understanding.
regards,
bill.

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