Transfer posting during invoicing

Hi Experts,

Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project.

Issues:

• During Invoice posting the system is forcing us to maintain GL account determination for main transaction 0250
• In case Late payment charges in previous invoice is paid/cleared – no issues (Inv # :9100001584 Doc#: 10000002837 Dt:05-08-2013 Amount: 9.53)
• In case Late payment charges in previous invoice is open then system automatically clears the past late payment charge using main/sub 0620/0010 and posts the same as Rec. Transf. Posting Invoicing using main transaction 0250/0020.

Is there any way to stop this as its unnecessarily creating additional line items. Please advise.

Thanks & Regards

Satyajeet Ghosh