Customer downpayment for sale order

Hi,
we have a situation where customer will give an advance amount for a sale order. the same will be recorded with Spl GL indicator. now the users have to manually select those sales orders while clearing the advance payment. but due to compulsion the advance payments are knocked off with some other invoices.
Is it possible to restrict clearing of this advance payment only with respect to that invoice of the sales order for which advance payment is made?
Regards,
Karthik

For this you can create the validation in GGB0/ OB28 with the use of exit. (Your ABAPer can help in coding for the exit.)
Standard SAP will not make any such restriction.
Regards,
SDNer

Similar Messages

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    Regards,
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    HI,
    Use transaction FBKP and go into respective Special GL indicator..enter your chart of accounts note which GL account is used for Special G/L account field...Now use transaction FS00 and enter this GL account and find the field status group....
    Threeaftere you can change the field sales order in addition assignment for field status variant using transaction OBC4..
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  • Customer Name on Sales Order not in Data Collections

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