How to clear incoming payement for the invoices which has been posted through payement terms

Hi All ,
Could any one help me on the below problem which i am facing from last 1 month.
Here is my activity which i have done.
1) i posted one invoice in f-22 with the payment term 002 which is predefined by SAP.
01 - CUSTOMER A/C
50 - SALES A/C with the amount 3000
2) Now i want to clear incoming payment through F-28
entry will come for Bank a/c and customer a/c
now if i want to clear the amount of 3000 and i m getting the error message'correct the marked line item'
please find the screenshot below for the same and help me to resolve this issue.
Thanks
Ashutosh

Hi Ashutosh,
Great - now you know the required field (Asset retirement) that is causing the error. (It is obviously not the Text field - otherwise it would be marked as such on the screenshot.)
The second question is - does it make sense to push asset retirement here? Normally, you do it on an account for a revenue from asset sale, not on cash in transit.
If yes, then after ticking the checkbox and pushing Enter, you will get a popup box, asking you to enter a number of fixed asset that you want to retire, plus perhaps some other data (sorry, I do not have it in front of me). When saving the document, the system will then automatically add lines for setting to zero (or reducing) asset value and accummulated depreciation against gain/loss from sale (or revenue vs cost), as per your AA configuration. Is this what you want?
If not, then check if you have the correct field status assigned to the account (in trans. FS03, tab "Create / bank / interest").
Good luck!

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How to clear incoming payement for the invoices which has been posted through payement terms

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