There was customer invoice amounting to 237.06, RV Document Type.
We have received the incoming payment of 237.06 for the same customer.
We are trying to allocate the payment 1175869 to invoice 42589798
Payment is recived through the Transaction code-FBZ1.
We can view the account in FBL5N but when you go to screen F-32 to allocate the invoice does not show
Please help me out on this.