OV not displaying in P43214



I have an issue. My STKT OV is not being displayed in P43214. However it has properly gone to the Item and account ledger.

What is appearing in P43214 is the in transit OV. It is appearing in closed lines only.

1. Any idea on the cause of this issue please?

2. How do I make my STKT OV appear in P43214 in open not vouchered.

3. Or any alternative solution to solve this issue?

Thank you