Automatic DP clearing (Without moving it from sp. GL to normal GL) is not possible in F110

Hi Experts,

I want clear DP document with Miro in F110, but in proposal exception list it shows error  001 “No pymt possible because items with a debit bal.still exist; see job log”

Additional log :

Taking a following example:

Total amount of purchase order = 1,00,000

I have made Down payment (f-48) of Rs. 20000 against purchase order XYZ

Now created MIRO with amount of Rs. 1,00,000

Now I want to pay the remaining amount ( 80000 ) through F110.

But system picks both document ( DP & MIRO ) but for DP it shows error that payment not possible due to debit line item still exist & it considers only MIRO amount  ( 100000 ) .

Is it possible to clear DP automatically in F110..?

(I tried f-54 & moved all sp. GL entries to normal GL & run F110, it works fine).

Please suggest..