How to payment a little for a customer invoice.

Hi all !
I have a request, help me please !
I enter a customer invoice with value 1000 (USD) from SAP T-Code FB70.
When customer payment a little ( 400 USD ) for this invoice, I will post incoming invoice with value 400 USD from T-Code F-28.
If value of customer invoice is not identical value of payment invoice, system will have 2 open item with value 1000USD and -400USD.
I want docment 1000 USD will split to 2 line item with value of line item 1 is 400 USD and value of line item 2 is 600 USD.
Line item 1 will clear with payment invoice and system will exist a open item with value 600 USD.
If you have solution for this request, help me, please !
Thanks !

Hi,
By using residual clearing 400 usd is adjusted with 1000 usd. So one cleared line item is created.
For 600 usd new open item is generated and becomes due for payment
prasad

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How to payment a little for a customer invoice.

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