Hi,
I have open items in a B/S account which is open item managed and I am able to see all the documents and the balances are tallying.
I want to clear all the documents thru tc.F.03, but in F-03 all the documents were not selected and there is amount shown in 'not assigned'.
Kindly let me know what maybe the reason for not selecting the few documents and how to clear all the documents.
Thanks
Sur