Open item clearing manually F-44

Hi Gurus,
I am having a problem with F-44 while clearing the open item manually.
I have an open item for Rs. 5000 for a vendor X and i also have payment (paidn on account - without clearing the open item) in my vendor X Rs. 5000.
When I clear the open item with F-44, the clearing is happening perfectly and also creates a cleared document.
But when i simulate the F-44 before saving it is not showing any entry also when I open the document with FB03 after saving I cant see any entry in it.
Please advise me how to set it right.
Thanks
Deepak

While clg with F-44, give sp.GL Indicator.
no line items displays in first instance.
Go to Document -> Simulate.(If Reqd do it twice)
Then u will get the desired line items...Then don't save ...but post the simulation & doc nop will be generated...the same will be displayed with FB03
Try it out if any problem occurs do revert
If possible try to be more clear with problem...
Do Reward if its helpful
Regards,
Arpit
Edited by: Arpit Kothari on Feb 11, 2008 2:10 PM

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