showing an extra line item while clearing f-44.

[jeeva994]

Showing an extra line item while clearing vendor open items in f-44

we are processing with the existing documents and clearing with them but why extra line item showing in simulation view and GL simulation view. if I'm processing with the document that is showing with 0.00 balance

client don't want to see the extra line item in the clearing

please suggest what i have to do for this.

[former_member772250]

Hi jeeva994,

Those 0.00 extra balance showing on some GL accounts or vendor, please check with IT team they can help you

Parandham

[Neeraj_Jain]

Hello jeeva994,

Please refer below SAP thread. Might be it's helps to you.

https://answers.sap.com/questions/11092598/system-is-generated-extra-line-item-of-gl-while-cl.html

Please confirm if it's works for you.

Regards,

Neeraj Jain

[jeeva994]

Dear sir,

Thanks for reaching out to me, the scenario which you provided me that not allows to post but in my scenario its allowing to post with extra line item with 0.00 balance but the thing is it should not show while clearing existing documents. Can you please explain what are reasons that showing along with existing documents

Here I'm clearing with one RE document, RT document, KZ advance document partial clearing with Reschedule balance.

please suggest

Regards,

Jeeva

Sap fico team