Payment Notice not print if Clearing Doc post another outstanding item and

hi Guru,
  anyone know any solution in
  Payment Notice not print while Clearing Doc(payment) clear against a invoice
  but the clearing doc is a partial payment only, thus using same clearing doc to post a outstanding line item
  and we use another clearing Doc to clear against this clearing Doc (outstanding one).
After that no payment notice can generated.
but if Reset & Reverse the clearing doc (clearing doc to clear against org clearing Doc),  the document can be generated.
(P.S. currently using prog: RFKORD00 to generate Payment notice)
Regards,
Howard
Edited by: howard yu on Mar 23, 2011 11:22 AM

any idea, guys

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