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Customer Invoice Clearing against Advance

Time:November 30
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Dear All,
I have a scenario, in which for Eg:
We have a customer advance of 100000 Rs.
The 1st invoice is raised for 10000, and we clear it against this advance and remaining left is 90000 rs.
Now is their any Tcode in which I can setoff these invoices against that particular advance
F-39 is not suitable for such requirement... is their any other way to do that
Kindly suggest
Regards,
Prashant
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please kindly read the report sapf124 documentation by se38 that states:
The remaining open items are grouped according to fixed system criteria:
o Company code
o Account type
o Account number
o Reconciliation account number
o Currency key
- BSID-WAERS for customers
- BSIK-WAERS for vendors
- BSIS-PSWSL for G/L accounts
o Special G/L indicator
The program also groups items according to a maximum of five user
criteria.
Therefore You cannot use the F.13 to clear two documents that belongs to two different account number.
Please try using the transaction FB05.

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