Noted Item F-49

[zararkhan]

Hello SAP Community,

I'm facing a challenge in clearing Noted Item in SAP, and I'm seeking guidance on how to address this issue. Here are the details of the scenario:

Posting Key 09: Special GL Debit, Amount 100

Customer is entitled to a 50% discount.

I've posted the transaction with a debit of 100 and a customer discount of 50%. Now, I'm trying to post the same transaction with Posting Key 19: Special GL Credit, but I'm encountering difficulties in clearing this credit amount.I've tried Clearing through F-32, but I haven't been able to resolve the issue.

My expectation is to clear the credit amount while considering the customer discount. I need to show the receivable amount of 50 in the noted item.