F-48, Clearing Invoice with Down payment error

My Dear Friends,
I have a problem with Clearing Vendor Invoice with Dwon payment.
I have a down payment of 50000 made to a vendor
I have an invoice raised for 100000 from Vendor
Now, i want to celar the Down payment with Invoice.
But, when i go to F-54 and try to clear the Down payment, it is taking in Global Company Currency and giving a meesage that "The balance in Global company currency is too large".
I do not have any clue why it is taking the Global company currency in the first place.
I have checked the configuration and even i have checked the box "Central Inv Prop"
Kindly help me
Thanks,
Narasim

Hi,
I think if you see the below entry while clearing the Down payment with Invoice, you might get an idea.
    PK BusA Acct                               CNY   Amount        Tax amnt
   001 39A      0003012265 BMW                                       720.00-
   002 26       0003012265 BMW                                         720.00
   003 40       0021611000 TDE Interest                                72.00-
"Balance in Global company currency CNY is too large for automatic correction"
Message no. F5580
Actual entry should be
39A   BMW     A/C    CR 5000
26      BMW     A/C    DR 4500
40      TDS       A/C    DR    500
Please help me
Thanks,

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F-48, Clearing Invoice with Down payment error

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