Applying amount from unearned revenue acct to customer invoice as payment

Hi There !
Our Business wants to apply a partial payment from Unearned revenue g/l account to specific customer invoice line .
I have tried F-28, which pays from bank account number to customer. I have also tried FB01 with  document type DZ crediting the unearned revenue gl account and debiting the customer,but i was not able to apply it to specific invoice.
How would I go about applying it to specific customer.
Thanks
Sri

Hi Sri,
I believe you can use T-code F-30 - Transfer with clearing
Regards,
Mike

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