F110 is not updating the Invoice even if it has a Subsequent Debit/Credit

Here is the scenario:
1. I did MIRO,
           GR/IR Clearing         5,000.00 usd
                   Accounts Payable        5,000.00 usd.
2. I need to adjust the amount in MIRO so I used Subsequent Credit and indicated the Material Doc(generated in step # 1) in the invoice reference field.
           Accounts Payable    500.00usd
                   GR/IR Clearing             500.00usd.
3. Now, I need to create a check for this using F110.   
My problem is, when i process it through F110, i choose the document # as generated in Step 1, only the amount of 5,000.00 usd is appearing in the check.  Should it not be 4,500.00usd because i related the Document # 2 (generated in Step 2)  to the original document?
Thanks in advance for your reply.

Hi assassinofkings,
For further assistance regarding your concern, please contact the Sony offices/Sony representative offices nearest to your place of residence in Asia Pacific region http://www.sony-asia.com/countryselector.html?hpid=countryselector:AsiaPacific. Due to proximity, they are in a better position to respond to your questions or concerns.
Thanks,
>Joffrey
If my post answers your question, please mark it as "Accept as Solution"
 

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    Regards
    Srinivas

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