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hello everyone im here to tell you how to clear manually at the item level how can we do this during the manual clearing process such as general ledger cleaning transaction called f minus zero three we have several few to restrict our search okay but buzy ey the field related to item is not available at the standard transaction i will tell you how to use the comment field to add a special character and special comment to call up the document number and the item to be selected and to to have your selection at the item level such as uh some installment at the document number or to clear a particular item in the same header of the document okay lets see it here we have the transaction called fbl3h so we are here just to select the document number five sequence of zeros and lets see the item two here eight four thousand is uh seven seven hundred seventy nine thirty one at the end is the amount of this item of the document okay keep in mind this document uh lets go to f903 lets enter t
