Customer Line items are showing in red even after clearing? Is there some configuration I am missing?

I am learning SAP FI. For this I created a customer invoice using T.Code F-22 and later posted incoming payment from the customer using T.Code F-28. After that I checked the line items for this same customer using the T.Code FBLN5. The cleared items are still showing up in red. I double clicked on the DZ(Incoming payments) documents and also verified that the incoming payments went towards the correct DR (Customer invoice) document. could someone help me understand why this is happening?

Hi,
I observed your Line items.... your invoice amounts are not equal with the payment documents
for ex:
doc no: 200001 .... invoice is posted with amount 27K inr.....but the Incoming payment is not matching with this 27K..... once the dr and cr is matched they only items will be cleared.  so now you can clear doc no 200001... with doc nos 400000 and 400003...with t.code f-30 transfer with clearing.... first select all the items and deactivate them and after that select doc no 200001 and doc no 400000 and 400003... now dr and cr will be matched you can get this info at not assigned field if this is o then you can save and the items will be cleared. for clearing the items you use the standard tab... in f-28 or f-30.

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