Net bill value - why not possible in SAP

hai,
I have one basic doubt. Why SAP is not showing the balance amount of the bill? ex bill value is Rs.10000.00 partpayment received Rs.5000.00 in sap for partpayment, the saparate document is creating but it is not deducting the bill amount. Why it's not showing the balance as Rs.5000.00.
Is there any logic.
govind.

hai Anand,
Like bill is Rs.10000.00 ( inv.no 100)
Part payment 1 - Rs.5000.00 (ref inv.No 100)
Part Payment 2 - Rs.4000.00 (ref inv.No.100)
Part Payment 3 - Rs.1000.00 instead of that if i enter Rs.3000.00 it will also accept and in reference detail it will show the same invoice number what we have adjustedin earlier.
while entering the part payment 3, if exceed Rs.1000.00 the system dont want to allow the entry. Is it possible.
govind.

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