Auto clear of customer thru tcode F-32

Hi All,
My automatic open item clearing has three criteria for customer clearance:
1. Assignment
2. Business Area
3. Trading partner
when i subtotal the customer account on the basis of subtotal of Business area it is showing 0 for one business area.
while clearing the Customer master data it is not clearing the account for the transactions for that business area.
What can be the reason for that?
regards
Meenakshi

Does it work if you remove Assignment?
Try that.

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