F-44 not displaying all the line items.

Hi,
   I am having some problem with Transaction code F-44. The problem is as follows -- I have posted a vendor invoice using FB60 the cleared it using FB05(POST WITH CLEARING). Now when i am going to F-44 to clear vendor items, then it is not displaying me the Original invoice. It is just displaying the clearing document which got generated using FB05.
Anybody suggest how to see all the document in F-44 as i have to clear the same.
Thanks and regards.

Hi,
If the invoice is fully cleared then F-44 should not display this invoice. If you partially clear the invoice use RESIDUAL method, then the system split the original invoice and show you the remaining part that was not cleared. You can see the original invoice always by sort and summarize by reference which usally served for keeping the vendor original invoice.
Hope this answer your question.
Regards,
Beny

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