F-44 Vendor Clearing Issue

Hi Experts,

When we were trying to clear a vendor using F-44, system doesn't show one IR document to clear against the payment. However, when we view the Vendor line items using FBL1N it shows this document and the balance is shown as zero correctly.

The only difference of this IR document from the other IR documents of this particular vendor is that it has been posted in the previous fiscal year (Both posting date and document date are in previous fiscal year). The vendor payment has been recorded through F-53.

Thanks in Advance !