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.