We are doing payment to vendor by using below process.
1. Creating vendor invoice from t-ocde F-43 , for example we have made invoice for 1000.
2. for same vendor we have made a credit memo entry by using t-code FB65, let us consider the credit memo (return goods) amount is 100 ie. we have to pay vendor only 900.
3. Now we cleared the same i.e (900) amount from t-cde F-53 .
4. After that when we open cleared document in FB03 , it is showing credit memo entry a shown in belowCoCd Itm PK SG Account Description Amount Curr. Tx
here 30112 is vendor account and 1004102 is GL account.
in first line item ie. against GL account amount showing is correct.
but for second line it is showing 1000 and third line it is showing 100, instead of this it should display only one vendor line item with amount 900.
finally we need only one line item for vendor with amount 900.