Advance Invoice type 1 - Early settlement of the advance
You can now get an early settlement of the advance when 'Adv invoicing' is set to 1 on 'CO Type. Open' (OIS010/K).
Early settlement is not applied on summary invoices. Early settlement is not applied if tax is applied on an advance invoice in a tax division. (Tax division is a division where the 'Tax method' is greater than 1 on 'Company. Connect Division' (MNS100/G)). The remaining advance amount after the final delivery (in case of closed order lines) must be credited manually.