Line item not updated for F-04

Dear All,
Previously I have posted a receipt document with Bank account 'A'. The customer line item is cleared already. And I would like to do transfer posting from Bank 'A' account to Bank 'B' account by F-04. But the document number is not available in F-04. In FBL3N the document showed as open item for Bank account 'A'.
Earlest reply would be invited...
Thanks...

Dear All,
I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
Is there any other way to clear this document.
Thanks...

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Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
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check this link...this has sample code
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hi
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<b>Reward points</b>
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89              Stk.RM -IMP                                     32100.00
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31           xyz Vendor                                    32100.00
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32            yz Vendor                                       76800.00
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Dear All,
I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
Is there any other way to clear this document.
Thanks...

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Hi Gurus,
We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item.
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Hi Dianne Obviar,
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Hello Dear,
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Hi,
Although the question is not clear.
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