Final Billing with Down Payment Clearing automatically

[former_member851847]

HI:

I have used the billingplan ,and the down payments has assigned to a billing document when I excute VF01, but the account downpaymenr in Financial Accounting just reduce , it does not clear the former downpayment which is open items. I wonder how to clear the former open downpayment and made it be status of cleared as the time when I excute VF01, So that I need not to use tcode F-04 or other tcode to clear open items of downpayment manually 。