Payment request (F-59) amount exceed invoice amount

Dear all,
We are using the following steps to process partial payment:
1. Post Payment Request (tcode: F-59)
2. Assign payment block to invoice (tcode: FB02)
3. Post Automatic Payment Transaction (tcode: F110)
The problem is the payment request amount can exceed the invoice amount. How to prevent that payment request amount must not exceed the invoice amount?
Thank you very much in advance for your kind help.
rgds,
DTan

Hi,
Need to write a validation in OB28 at document complete level.
regards,
Srinivas Muthyala

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I'm very sorry, I have a similar question in dealing with AP Down Payment Request Linked to AP Invoice, my case like this:
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Hi
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hi,
thanks for your reply, actually the problem is while running appf110 invoice payment amount exceedes cheque payment method & it's showing as exception list
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Payment request (F-59) amount exceed invoice amount

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