Debits and credits from Clearing accounts

FI Experts,
We are using t-code FCKR to update the encashment date, which iti is working fine, it is updating the clearing account with the encashment date and also updating the check register to the cash account.
However this transaction it is supposed to create debits and credits when I run the line item detail reports I don't see the postings in neither account.
Can someone please tell me how I will be able to see debits and credits in teh clearing account and cash account, after I use the t-code FCKR?

Hello Sheri,
I am on 6.0 I went to the "I" con button but did not see any proceed field.
I do see the checks in the check register that made it from the clearing account to the cash account. But I do not see it in the line item details report. When I used FCKR it run sucssesfully.
Regards,
Frank

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