F-44 clear vendor in local currency only the clearing document post to KDF expense account?

[emma_emma_emma]

Hi Gurus,

What could be the reason for such a clearing document posting?

On Aug, had a Cr. Vendor, 400, transaciton currency = local currency

On Nov, had a Dr. Vendor, 400, transaction currency = local currency

In F-44, choose the two open items to clear.

Simulate the document and it goes like:

This happened to one vendor yet. Normally other vendors' clearing document was Dr. Vendor Cr. Vendor.

Anything else I am missing?

Thank you!

Emma