Clearing Line Items

Hello Experts,
We have created GL Account for Bank with only Line Item Management Activated and user has created the entries.
Then user wants incoming and outgoing GL account with open item management.
So, user reversed all the entries without taking any reference of original document. Balance is NIL and we have marked it as open item management.
Now the problem is, when user tries to clear the document with t Code   f-04, the system is not showing the open items which were cleared without reference.
How to clear this document?
Is there any alternate way to do this?
Regards,
SDN_CREATURE

Hi,
First you have activated only Line item. After that you want open item management so you are cleared all teh line item into nil.
Now you want to clear each line item with reference as open item.
It is not possible in SAP please read the open item management.
Open items are incomplete transactions, such as an invoice for which goods or services have not yet been received.
In order for an open item transaction to be considered complete, the transaction must be cleared. A transaction is considered cleared when an offset value is posted to it, so that the resulting balance of the items is zero.
In the above example:
Two invoices are posted to the Customer account. These invoices are regarded as the open items because at this point the corresponding payment has not been received.
The payment is received and the invoices are set off against it.
The transaction is now cleared and the resulting balance is zero.

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