In F-53 system listing out wrong open item

Hi Guru's,
while making outgoing payment in F-53 system listing out 'A001' & 'B001' company code open item rather than 'A001' company code open item. In the selection screen we are giving only company code 'A001'.
This vendor has been extended for both the company code.
Could you please help me to bring selection screen company code open item only.
with regards,
Jammy

in f-53 after giving all the required information in document header bank account number and amount click on process open items without giving the vendor code on the main screen of f-53
there check which company code is selected and then give the vendor code and co code and process again
and let me know if you are facing the same problem again
Also check the vendor open items for each co code in FBL1N

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Hi Gaurav,
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I agree with you, but my intention is to know, whether any possibility (change of internal selection criterion for recon account)
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Hi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
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In F-53 system listing out wrong open item

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