Customer Invoice - Information

Hi ... At the time of Posting Customer Invoice, Information popup message is appearing as follows:
XXXX.XX INR Advance From Customers exist. When we see that Customer Account there is no advance exists (sen all special GL Indicators of Customer)
Message No F5096.. Application Area : F5
It is warning message and this message is required only for Customer's having advance, but it is appeared for a Customer without advance also why?
Thanks in advance ...Ramesh

Check your PO Status tab in the header. If any payment already made the vendor then you can see displayed as down payments. This case the above warning message will pop-up at the time of MIRO.
To clear please follow as below steps:
1. Create a request for down payment
2. Create the down payment by the actual payment
3. Clear the MIRO invoice against the down payment
The down-payment will stay remain open until cleared them against a invoice.
Thanks,
Kumar

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