How to post a MM Downpayment invoice with 2 ways m...

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Hello,

Is there a standard SAP way to post a MM downpayment invoice with 2 ways matching?

The downpayment invoice should be post with 2 ways matching because there won't have a reception in the PO.

Thanks in advance for your help

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How to post a MM Downpayment invoice with 2 ways matching ?