Problem in Business Partner Reconciliation

Dear All,
        I am currently using SAP B1 2007 B PL 08. I am facing a problem during Reconciliation of the BP. For Eg.
       My Client takes the whole payment of the Goods in Advance like For eg. if the Value of the Goods is 10,000 Rs. My client takes the Payment on Account. 10,000 Rs. against his customer.
       Now afterwards he delivers the goods and post the A/r Invoice For Eg. of Rs. 10,000 against the customer.
       Now when my Client goes for reconciliation of this customer and selects both entries the Payment on Account entry of Rs. 10000, and the A/R Invoice entry of Rs. 10,000 the System gives error that confirmation amount should be greater than zero.
       Please guide me to solve this problem
Regards
Hitesh Parsawala

Hi Hamsa,
    When we go to the Internal Reconciliation Template in BP Master the Amount Paid on Account is not shown.
     So how we can reconcile as only the A/R Invoice detail is shown but Payment on Account detail is not shown in the Internal Reconciliation.
      If you have any idea regarding this plz do guide me.
Regards
Hitesh Parsawala

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Edited by: Vikas Rastogi on Aug 22, 2008 8:20 PM
Edited by: Vikas Rastogi on Aug 22, 2008 8:20 PM

Problem in Business Partner Reconciliation

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