Doc. in FBL1N but not in F-04

Hi All,
Do you kindly let me know,why we are not able to find the some document in F-04 even though its available in FBL1N as open item.
Let us put our case.... we made a down payment to a VENDOR 10000/- and posted 15 invoice documents of this vendor during a specified period.
Now when we are planing to clearing those 15 invoice(which is showing as open item in FBL1N),we are able to find some 6 invoices and surprised that other documents are missing in F-04 to clear it.
We have checked all possibility,but no luck. We dont make payment via F110. We pay manually.
Do suggest,what are we missing about and how to fix this. We are in ECC6.0
Regards,

Hi,
See if the document is taken in a payment proposal.
You can see trx. F110 or tables REGUP. If you have made the proposal but have not completed the payment, you will not see the document in F-04.
Delete the proposal and it should appear.
Kind regards,
Maria Marta Porrone

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