LC Posting Issue. Not able to clear with opening LC Balance

Dear Experts ,
             We are facing an issue while Doing LC Payment entries. We have created an LC Document with the help of Special Indicator "L" which Specifies LC issued to vendors.
When we try to offset the LC Entry (f-53 ) with LC opening Balance having special Indicator " L" then System is not picking up the entry whereas it is offsetting the entries in which no Special Indicator is not mentioned.
         I dont know how to share attachments in SDN else i would have shown you the error screen shot.
Kindly provide guidance for above mentioned issue.
Regards
Honey

Hi Kiran ,
Thanks for reply .
We have covered all these steps . From Open Items we even select the entry against which we need to clear the entry.
We have even mentioned the Special GL Indicator.
But even after selecting the Entry , the entry did not reflect in Assigned tab .
final Entries are :
Amount Entered : 2335
Assigned : 0   ( Even after selecting required entry from open items )
Difference Postings :  -
( Blank )
Regards
Honey

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