Line item included in clarification worklist(XCLAR)

Hi Experts,

When any payment goes to clarification the field XCLAR is set in DFKKZP, when the amount is clarified or posted to the correct account the XCLAR is removed.

In the system its not happening in short account assignment case.

I have checked notes for the same issue but couldn't find any, please help me to understand the cause of it and corrective action for the same.

Regards,

Gaurav