Hi,
I am having some problem with Transaction code F-44. The problem is as follows -- I have posted a vendor invoice using FB60 the cleared it using FB05(POST WITH CLEARING). Now when i am going to F-44 to clear vendor items, then it is not displaying me the Original invoice. It is just displaying the clearing document which got generated using FB05.
Anybody suggest how to see all the document in F-44 as i have to clear the same.
Thanks and regards.