Error AR Invoice add"Reconciliation difference must be zero before recon

Dear Expert,
We have smoothly process with out error @ SAP B1 8.8 PL 14. But When we upgrade to SAP B1 8.81 PL 09 we are facing error. The process is
1    A/R down payment request (independent), as payment is being received in advance (earlier than Sales Order creation).
2.    Incoming payment against A/R down payment request.
3.    Sales Order > Delivery Order> A/R invoice >> in A/R invoice (while invoice creation) we call the payment made (in step # 1 and 2).
4.    While we add this A/R invoice, we get this Error: u201CReconciliation difference must be zero before reconcilingu201D.
Please advice.
Regards

hi,
please refer your issues to the ff. SAP notes
1. [1586090 - System error when link Down Payment Request|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383630393026]
2. [1580743 - Reconciliation difference must be zero before reconciling|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383037343326]
3. [1553030 - Reconciliation difference must be zero before reconciling|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135353330333026]
4. [1534262 - Recocniliation Difference must be zero, manual journal|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135333432363226]
please note that you need to use your S-Account to access this note.
regards,
Fidel

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