Cutomer payment difference.
My requirement is as follows
There was a payment from customer with small difference and we have cleared.
Now the difference is reflected in the customer account as open item.
How can i clear that difference amount.
Invoice amt : 4030.02
Payment received : 4030
The entry i get after f-28 is
40 Bank Dr 4020
06 Customer ac Dr 0.02
15 Customer ac Cr 4030.02
In f-28 i have option "charge off diff" i have processed the diff amt.
But the diff of 0.02 is displayed as Open item in FBL5N.
How can i clear this amt to the customer.