I have a problem with the clearing between invoice and payment. When I make an invoice with F-43 and I pay this invoice with f-53 itu2019s OK.
The problem comes in the following situation:
I have an invoice of 2000 eur.
Iu2019m making a partial payment, and the invoice has in the end two payment documents of 1000 eur. Then I want to clear these three documents with F-44. Normally on the vendor account should appear in debit 2000 and in credit 2000, but I donu2019t know why I have 4000 in debit and 4000 in credit.
The same thing happens when Iu2019m paying an invoice with any other transaction (for ex. F-02) except for F-53.
I donu2019t know where is the problem. My transaction figures on the vendor account are not real because of this problem.