When I try clearing entries ( doc type SA) in F-03, program clears the entries, but 2 more additional system generated entries are created with document type AB.
After clearing, when I check FBL3N under cleared items, I could see totally 4 entries - 2 entries with document type SA and 2 more system generated entries with document type AB.
Logically speaking F-03 standard clearance should not make any new entries at the time of clearing. But in my case it is getting created.
Eg: Debit entry for G/L a/c with Doc type SA is for 100
Credit entry for G/L a/c with Doc type SA is for -100.
In F-03 after I choose Dr & Cr 100 and while simulating entries, the entries are cleared but I could see 2 more system generated entries posted with doc type AB.
Dr entry for G/L a/c for 100
Cr entry for G/L acc for -100.
In FBL3N I could see 4 entries under cleared items. 2 SA doc type entries and 2 AB doc type entries.
The G/L a/c chosen for clearing is activated for open item management and line item management and I did standard clearing.
Seeking expert advice on why the additional entries are generated with doc type AB and the way to remove the same.