Missing Functionality - Reconciling payment made against downpayment requst

Hi All,
I have the following scenario as supplied by the support team for downpayment requests:
1. Create downpayment request.
2. Create outgoing payment based on downpayment request.
3. Process AP invoice.
When i attempt to reconcile the payment to the transaction, i get an error stating that "payments made against against a downpayment request cannot be reconciled here"
I am currently on SAP Business One Version : 2007, SP 00, Patch 35.
I have attempted this on patch 39 with no resolve.
Regards,
Kiran

Hi Amol,
I recommend you to create Journal Entry for reconcile after input AR Invoice.
For example;
1) Input AR Downpayment Request
no Journel Entry
2) Input Incoming payment
Cash $100 / Advance AR $100
3) Input AR Invoice
AR $100 / Sales Revenue $100
4) Input Journal Entry <== you need it
Advance AR $100 / AR $100
5) Reconciliation
for each Advance AR account, AR account
I hope above sample helps you...
Thanks,
Kaori

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    Edited by: Jitin Chawla on Dec 7, 2011 2:15 PM

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    <<<<<<Text Removed>>>>>>>
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    Dear All,
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    Edited by: Kaps Aun on Oct 9, 2009 8:23 AM
    Edited by: Kaps Aun on Oct 9, 2009 8:29 AM
    Edited by: Kaps Aun on Oct 9, 2009 8:31 AM

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    Dear Ranganadh,
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