Credit Management with Partial Clearing of Invoices

Dear Gurus,

This is regarding credit management. The scenario is as follows:

I have posted Bank Receipt by 'F-02/F-29' with doc. type 'BR' for Rs. 350000 dt. on 01/02/2016. Then I raised an invoice of Rs. 313874.40 dt. on  02/02/2016.

Then I cleared the invoice against Bank receipt by 'F-32' with Partial Clearing on 05/02/2016.

Then in system it is showing another line item with doc. type 'DA' and amount Rs. 313874.40 with status Overdue in 'FBL5N' and hence it is blocking all sales orders for 'Oldest Open Items Overdue' created later on.

Logically there should be a credit amount of Rs. 36126.60 remaining out of Bank receipt and hence it should not create any issue for further sales orders.

Kindly find corresponding screen shots below:

FBL5N

FD33

VA01

Kindly guide me through.