Can't apply AR credit for freight only

Hi,
I have created the credit memo, with nothing in the rows but an amount in the Freight section of the footer. Then this credit memo can be selected along with one or more invoices when creating an incoming payment and we click on ADD to complete the payment, we are getting an error on the incoming payment which says "No Record Matching" and references RIN1, the A/R Credit Memo rows.
Is this is a bug or i am missing some setting due to which i am not able to create payment???
Will wait for your suggestion.
Regards,
Raja

Thanks for your reply, Ii am using SAP 8.81 PL 08.
I am not sure what you want to convey depending when you say depending on the version values goes to RIN2, can you eloborate.
Regards,
Raja

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