Item not shown for clearing

Hi everyone,
I have a question for you concerning strange behavior of the clearing for vendor accounts. This is what it is about: I have a vendor let's say 12345. On this vendor's account I have two postings. One is posted with doc type KR (Vendor Invoice) and posting key 31 and the other one is doc type SA (G/L posting) and posting key 21. Selecting the accounts open items in FLB1N TC gives me both open items. However, going to F-44 to clear account 12345 without any selection gives me only the debit posting on the account.
Both items are of the same month (only some days difference in posting date, etc.) The amount is exactly the same in Doc. Currency and Local Currency.
Has anybody got any hints for me how to fix this and clear the account?
Thanks a lot in advance for your help!
Best regards
Martin

Hi Tony,
thanks for your reply. I have checked that. The items have no clearing date. I have viewed the account selecting open items at key date today. This gives me both line items in the FBL1N view. The line items definitely do not have any clearing information set. In F-44 I still see the debit posting only.
Regards
Martin

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