No Clearing Doc in BSAD, Is it possible?

Hi Experts,
I hv 2 entries in BSAD, like,
AUGBL--BELNR--
BLART
1) 10000000--901000001--
RX
2) 10000000--901000002--
RX
There is NO clearing doc.for the above 2 entries!
the other values r,
VBRK-FKSTO = ' '
BKPF-STBLG = ' '
BSAD-XRAGL = ' '
BSAD-XZAHL = ' '
i.e. they r NOT reversed and NOT cancelled!
Then, What is this scenario?
thanq.
Message was edited by:
Sridhar

Hi Murali,
OK , fine.
I guess one more entry shuld (suppose to) b there along with these 2 entries, i mean BSAD shuld look like, as
AUGBL--BELNR--
BLART
<i><b>1) 10000000--100000000--
AB</b></i>
2) 10000000--901000001--
RX
3) 10000000--901000002--
RX
So, I am guessing some how the 1st entry was missed, which suppose to b exist!
Bcoz of this absence of 1st entry, my report is picking the first 2&3 entries, which shuld not b wanted as per my ABAP code(Functional spec)! thats my worry, actually! If there wuld hv existence of 1st entry in BSAD, my ABAP code do not pick the 2&3 rd entries.
Pls. let me know ur opinon on my guess?
thanq.
Message was edited by:
Sridhar

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A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
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No Clearing Doc in BSAD, Is it possible?

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