Clearing with f-03 f-44 fb05

Hi all..
I have the following situation.
a vendor billed with 416,5
a vendor payment of 415
so the balance sheet for the vendor is:
debit            credit        Balance
416,5           416,5        0
Example of clearing:
Nr.Key Account  Value
1 40 xxxxxxx (differece account)  1,50     
2 07 90001230  (customer)              415,00     
3 17 90001230  (customer)              416,50-
In this case for the account 90001230 the debit and credit is increased with the two values in order to obtain the difference value.
So after the clearing the vendor in fd10n is like this:
debit            credit        Balance
831,5           831,5        0
I need to have instead :
debit            credit        Balance
416,5           416,5        0
So the clearing document should do a negative posting on one side (credit or debit ) in order to have the movemets ok on credit and debit.
how can this be done??
Regards

Hi
Your example seems to be wrong.  In case ,if the clearing is happening against a payment, then the Bank account is missing in your entry.
If the second line item in the below entry is a Bank account, then the debit / credit totals will be equvalent to the invoice amount.
Example of clearing:
Nr.Key Account  Value
1 40 xxxxxxx (differece account)  1,50    
2 07 90001230  (customer)              415,00    
3 17 90001230  (customer)              416,50-
And in case, if you are creating two documents i.e. one for posting the payment and later another one for clearing, then it is obvious that the amounts will be double in FD10N.
Regards

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