Clear Vendor

Hi everyone,

I have done Credit Memo in MM but when I check my vendor account(FBL1N) it is still not clear yet. I try to used F-44 but the system cannot process my document because my Credit Memo only for 1 item differ with my original IV is for 10 item. So now i just want to pay for 9 item only and for the other one I have already issue credit memos.