Open Advances Warning msg in F-43

Hi friends,
I am posting an invoice through F-43. For the specified vendor, we do have some open advances. When I enter the Vendor no on the first screen and press Enter to move to the next screen, the system gives a warning message that "Net due date is in the past". After this message, when I enter the amount, and press Enter again, I do not get the message that "Down Payments exist for this message".
Any idea why the system does not display the second warning mesage for Open Advances. It seems that the system bypasses the first message for Open advances and displays the second message only.
If anybody has come across this situation, please let me know your feedback on the same.
Thanks in advance,
Hrishi

If the net due date of the invoice is before the DUE ON date entered in the downpayment, system should not give you the warning you are looking for. The very purpose of this warning is to let the user know that you have entered the downpayment before and in your case you are making due the invoice posted later even before the the downpayment.
The very purpose of using downpayment is to capture the payment as receivable till the time the actual expense occurs later, and at that time the status of downpayment is changed to clearing payables. But you are posting your invoice with a due date even before the due on date of downpayment, so as a procedure you should have posted this payment as regular payment (F-53 or F-58) instead of downpayment because you actual expense (and hence the invoice) happens before the payment based on due date.
In your case you will notice if you post the same invoice with a due date later then the downpayment then you will get the message.
Thanks
Ron

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