How can we reject a Sales order after first Down payment invoice for Italy?

Hello,
As a legal requirement in Italy the Down paymenty have to be transformed into real invoices, another legal requirement is that an invoice cannot be cancelled it has to reversed by a credit memo.
I would like to know in this context how we can reject a sales order line once a Down payment invoice has been emitted.
When I do enter a reason for rejection in the sales order line I receive the message : V1036: Subsequent documenst exist for item XXX and then V2432 Cancellation not possible. Down payment request already created.
I can create a down payment credit memo in order to cancel the down payment invoice but how can I get rid of my SD requirement in MD04 if I cannot reject the sales order line?

Hello,
have you tried using a recjection code which is not relevant for billing?
Regards,
Uli

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US localization. Select 2 Sales orders in one down payment invoice

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In Other localization I see that it is possible.
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Hi,
Is it was happening for one customer or all? Please check SAP note:
1649125 - LOC_US/CA_Impossible to base a foreign currency down
payment on multiple orders
1766588 - LOC_US_CA_System Exchange rate cannot be used in A/R
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Lets consider example
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2. Create and add an A/R Down Payment Invoice based on the created Sales Order (set DPM % to 50)
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Unfortunately my usage of the sql queries is a bit rusty and am not sure if I am doing this correctly.
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How do you report Net Balance of A/R Down Payment Invoice?

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Hi,
Try this query it also show the corresponding outgoing payment information.
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WHERE
T0.CardName = [%0] AND
T0.DocDueDate BETWEEN [%1] AND [%2] AND
(T4.TargetType = -1 OR T4.TargetType IS NULL) AND T1.TargetType <> 19
GROUP BY
T0.DocNum,
T0.DocDueDate,
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T2.DrawnSum,
T3.DocDate,
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T6.DocNum,
T5.DocDueDate,
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T3.DiscSum
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T0.DocNum,
T3.DocEntry
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regards,
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How can we reject a Sales order after first Down payment invoice for Italy?

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