Partial Payment Clearing in F-32

Dear Gurus,
it is with refernce to partial payment clearing process. i have made user setting in FB00 and selected "include invoice reference"
but as i am clearing Debit and credit entry in F-32, system is not assigning payment to Invoice. surprisingly in DEV server i tested this scenrio sucessfully what i find difference is that in production server, system is not carrying "Net amounts" values in Payment Amounts TAb
kindly advice as our clearing procedure has been stuck up, my requirement as i repeat again is that in F-32, partial payments are not getting assigned to INvopice while in FB00 , i have selected "Include Invoice reference"
BR
sajida

Hi Expert,
This indicator controls whether items that are linked by means of an invoice reference are to be activated and deactivated together for processing open items. This prevents an invoice being paid but the clearing of the related credit memo forgotten.
Once you have activated this indicator, partial payments for invoice-based items are no longer possible.
Also, once you have activated this indicator, the display of the invoice-based items in open item processing changes:
The invoice-based items (for example, partial payments, credit memos) are no longer displayed individually in open item processing; instead, the partial payment amount or credit memo amount is displayed with the relevant invoice. Therefore, in addition to the specification of the net/gross amount of the item, the open item list also contains the specification of the partial payment amount and the resulting payment amount (= net amount - partial payment amount). If invoice-based items were selected for an item, in the status field the Expand icon is displayed and you can hide or display the invoice-based items by clicking on this icon.
Special features for the display of invoice-based items:
a) The new fields are not displayed in command mod or for G/L account clearing.
b) The search in open item processing also considers the invoice-based items not displayed. In the display of the search results the items are no longer displayed summarized. The summarized view is recreated when you return to the basic list.
Regards,
GK
SAP

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