How to change sales order no. in already posted down payment?

[Former Member]

A sales order was created and a down payment was also posted.

Later sales order was deleted, but the related down payment still exists.

Subsequently a new sales order was created for the same customer.

Now customer is asking to clear his current sales order against the older down payment (which has reference of the deleted sales order)

An error is getting raised while clearing the sales order and down payment in F-32 as the down payment has reference to deleted sales order.

Now can I change the sales order no. in the down payment document?

or is there any other way to clear these transactions, current sales order and old down payment?

[former_member581662]

I have the same problem, but the original down payment was cleared and I can't reverse the clearing item.  Any other suggestions?