No Line Item on simulation when clearing vendor with F-32

Hello all,
I have a problem where there are no line items coming when I'm trying to simulate a document, thats selecting the 2 open items in the vendor and clearing them against each other.
While posting, the balance comes to 0 but when I try to simulate, it doesnt give any line item and the document is blank.
Can any one help me on this?
Thanks a lot,
Regards,
Ankush

Hi Ankush,
I just want to add more information for you about clearing an open item;
If you use "Account Clearing" transaction to clear items from several accounts. The followings condition will apply.
The clearing document
- Normally contains no line items. This is because often, postings are not required to clear items within an
account.
- Does not appear in the line item display, neither with the cleared nor the open items.
- The invoice and the credit memo are now cleared items and therefore have the same clearing document
number.
The clearing document contains items if;
- The items to be cleared belong to different business areas. The system then has to carry out offsetting
postings to bring the balance to zero for each business area. This is done using the transaction "Transfer
Posting with Clearing".
- An invoice is cleared with a credit memo minus cash discount. The clearing document then contains the
cash discount posting.
Assign point please.

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