I have a scenario in which we are clearing vendor account in which business place is present in all the documents and it is same in all.
But when we go for clearing the account, in one line item which is of advance paid line item, business place is not filled automatically. Where as it is filled for other line items. Hence clearing is not possible.
Please guide what could be reason for the same. When business is present in the document why it is not populated while clearing.