Dear experts.
I am trying to do a Vendor clearing through F-44. The vendor line items display shows 2 line items as open items. These 2 documents have been posted with a special GL indicator.
With the required specifications when I try to clear the Vendor line items, the error message "No appropriate line item is contained in this document", what could be the reason for this is not to appear in F-44 while clearing the vendor lines.
regards
venkat