Hi Mukthar,
You Mean to say if i click for both of Line Item then system will calculate from Debit balance also from Credit Balance like that. Ryt now already done Payment.. but i have number of Vendor's will check once then will see. Anyways.. again still my Doubt is how can i understand total Outstanding Vendor balance i have RUN APP F110 but amount is wrong.. Management want actual Outstanding Balance of entire Vendor i.e Range i have Given 1000 to 9000. if i check F110 Total Amount is showing INR 291,736,877.73 - 
Credit Minus. one more doubt is why Payment Document No. Showing F110000276 . in Proposal can i Block the Debit Balance of Vendor showing in FBL1N. it is creating problem . we want actual Vendor Credit Balance suppose to Pay to Vendor . i have shown in two screen shot where two Line Item both line item should not come while RUN F110 Vendor Account No.8640 . showing Debit Balance 48,949.22 Inr Debit Balance
Thank You!
Pranav