We have an issue with Automatic payment run. The user say that , for a vendor there is a credit entry and a debit entry. F110 would usually would not make any payment for such instanance and it would clear both. But for one scenario for a particular vendor the F110 didn't consider the debit entry and it has posted a ZP payment document for the credit entry and paid to the vendor . The debit entry was not even considered and it has been left as open item. Please let us know what may be the reason.