We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Automatic clearing F.13 and customer number

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by srivallik (Sap FIco consultant)
on Sep 28 at 2:17 AM
Hi

Please use transaction OBA0 and maintain the tolerances for GL Accounts.
F.13 clears all the accounts which matches with debit and credit. If the
accounts has more than 1 rupee also it does not clear it will show as open
items.

Please try to maintain tolerances for GL accounts at OBA0 and see.

---------------Original Message---------------
From: Mohammed Naser Ali
Sent: Tuesday, September 27, 2011 2:39 PM
Subject: Automatic clearing F.13 and customer number

Hi,

Can you send the error message what you are getting while trying to clear?

Kind Regards,
Mohammed Naser Ali

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language