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How to close Receipt (OV) line with LAND as 3

Hi,

I have a receipt with 20 lines, out of which three lines has LAND as 3, which means these lines not to be vouchered. Now whenever we are fetching open OV report these lines are appearing. One way is to include LAND not equal to 3 to avoid this. Is there any other way to close these so that there should not be any open amount and open qty data against these lines would exist.

Regards,

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