Clearing document (F-54) not considered in F110

HI All,
The scenario is
down payment made via tcode F48
Invoice generated through tcode f-43
Clearing of vendor down payment TCode F-54
Then final payment using the tcode F110, Now in this Invoice No is given as selection criteria. But the system
is not selecting the Cleared docuemnt automatically, It is generating the payment for total invoice amount & not
deducting the advance value.
Any help would be appreciated.
Regards,
Meenakshi

Hi,
Log is not giving any error:
See below:
Message text
Job started
Step 001 started (program SAPF110S, variant &0000000000927, user ID MEENAKSHI)
Log for proposal run for payment on 23.12.2010, identification TEST3
>
> Additional log for vendor 15200 company code SIND
>
>            Posting documents additional log
> Document F110000001 company code SIND currency INR payment method D
>  LIt PK Acct         RA            Amount            Tax
>
>  001 25 0000015200             117,600.00              0.00
>  002 50 0000235142             117,600.00              0.00
Regards,
Meenakshi
>

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