Line items are not appearing while processing F-44
With transaction F-44, to clear vendor account, the system displays only one open item, whereas there are 2 open items on the line item report (FBL1N). Further there are two line items in BSIK.
Please help
Hello,
There are two line items in the Vendor account, the details are as follows:
Date Amount PK DR/Cr
31.03.2008 12,050.00 38 Cr
05.06.2008 12,050.00 28 Dr
of above while processing F-44, we are able to see only debit item dated 05.06.2008.other line item is not appearing. When tried by putting document number, it says "NO OPEN ITEMS FOUND"
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