Clear Vendor Open item

Hi Team,

I am having Vendor open item with two different profit center. Now client wants to clear the open items through T.code F-44 using Additional Selections -Profit Center option. In production server system is not fetching the open item, whereas in Quality server it is working fine.

There is no Authorization issue. I have checked the Editing Options also.

Is there any config issue?

Your valuable feedback on the above issue will be highly obliged.

Best Regards,