F-44 / F-32 CLEARING DOCUMENT

Dear All,

WHile Clearing Open Item of Customer or Vendor with F-44 or F-32, System generated new clearing Document.

I don't want to generate new clearing Document.

Is ther any way not to generate Clearing Document.

I have checked all the fields as per SAP note 69767,950773 etc.

Im my case all the suggested Fields are same.

In my system Document Splitting is activated.

I have already checked other SDN messages but could not get final solution.

Where to check for this issue.

Regards

Swati