Canu00B4t clear debit and credit in F110 for direct debit

Hi all,
I try to post some invoices, both credits and debits in F110 with payment method E, direct debit, in Germany. We have not payment per due date and the total of the payment is in debit but the credits get red with the message "No payment possible because items with a credit bal. still exist; see job log". In job log I find error message FZ 347, "none of the payment methods defined can be used for these items". I have the same configuration as standard payment method E in DE01.
I have read note 164835 but we have done everything there.
Can anyone please help with a solution?
BR L

Hi Gaurav,
The debits is more then credits. For example we should collect 5 invoices from a customer, a totalof 10 000 EUR. In this amount are 3 invoices in debit of a total of 12 000 EUR and 2 invoices credits of 2 000 EUR, a total of 10 000 EUR. Then I want the credits to be cleared against the debits before payment. I have another client that this works for with direct debit but not for this client and the customizing is the same.
BR L

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