How to adjust the advance with invoice

Hi all,
the scenario is
I am getting Rs 2,00,000 as advance from one finance company.( I have created seperate nature account in finance co name in the liability side because always i have advance from it) then I am doing credit sales to that finance company's customers, for ex
Ram sales value 15000
Kumar                 20000
Kumar                 13000
Raju                    30000
Janu                    12000
Note : all are finance company customer but i am doing billing in the above name as per finance company direction.( so i can not demand money from the above customer)
After some days , finance company ask me to adjust his advance amt for the above pending bill.
Here I can not suggest my client to create JE because Billwise settlement is not possible if one customer having 4 invoice pening...
Is there any solution for this... to adjust billwise like incoming payment...
By Isayah

Isayah,
This is a classic business situation which is handled by SAP out of the box.
Let us say your Finance Company is 'xyz finance"
It appears that xyz finance company is a customer in your BP Master and so are Ram, Kumar, Raju, Janu and ......
In the Business Partner Master record of Ram, Kumar, Raju, Janu and ......
go to the accounting tab and select "xyz finance" as the Consolidated BP and make sure Payments Consolidation is checked.
NOTE: You have to first set the Consolidated BP option before creating an invoice for Ram, Kumar, Raju, Janu and ......
The function of Payments consolidation is "You invoice the Branches i.e., in your case the xyz finance company's customers, but in the Incoming Payment windows you can select "xyz finance" and you will see all the invoices issued to Ram, Kumar, Raju, Janu and ......
I am not sure what steps you are currently following to record the Incoming advance payment.
Please let me know if you need further help.
Best regards
Suda

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How to adjust the advance with invoice

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