diff --git a/org.adempiere.base/src/org/compiere/acct/Doc_AllocationHdr.java b/org.adempiere.base/src/org/compiere/acct/Doc_AllocationHdr.java
index 5a346ab36a..7eb169d1b4 100644
--- a/org.adempiere.base/src/org/compiere/acct/Doc_AllocationHdr.java
+++ b/org.adempiere.base/src/org/compiere/acct/Doc_AllocationHdr.java
@@ -272,12 +272,13 @@ public class Doc_AllocationHdr extends Doc
 					{
 						fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
 							getC_Currency_ID(), line.getAmtSource(), null);
-						if (fl != null && payment != null)
+						if (fl != null && payment != null) {
 							fl.setAD_Org_ID(payment.getAD_Org_ID());
-						if (payment.getReversal_ID() > 0 )
-							allocPayAccounted = allocPayAccounted.add(fl.getAcctBalance().negate());
-						else
-							allocPayAccounted = allocPayAccounted.add(fl.getAcctBalance());
+							if (payment.getReversal_ID() > 0 )
+								allocPayAccounted = allocPayAccounted.add(fl.getAcctBalance().negate());
+							else
+								allocPayAccounted = allocPayAccounted.add(fl.getAcctBalance());
+						}
 					}
 					else if (line.getC_CashLine_ID() != 0)
 					{