F-30: posting with clearing a document with special G/L indicator and tax

Hi All,
by t.code F-02 I've posted a document with the follow items:
PK     SG      Account Description
40                Bank G/L Account   u20AC 1200,00
19      A       Customer code         u20AC 1000,00-  (1000,00 amount and 200,00 tax amount)
50                Tax G/L Account     u20AC  200,00-
If I launch the t.code F-30 (post with clearing), choose that customer and select the special G/L indicator "A", SAP displays
the document I've posted with an amount equal to 1.200,00- instead of 1000,00.
This does't allow me to clear the open Item....
Could anyone hel me?
Thanks
Gandalf

Hi
A   payment  recorded  with   special GL indicator  is automatically set  as  locked.  This is  sap  program and cant be changed.  When  the  related invoice is  recorded ,  the   down payment  can  be cleared  with it  using  F-39, provided  the down payment relates to the same  sales / purchase order.
For  the  difference in customer  amount,  its  difficult  to answer as    it may be due to  wrong account selection or  wrong amount entered in customer.
Thanks
kamala

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