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Reply from hchungath on Jun 30 at 2:55 PM Hi,
While on the subject, can I ask you if we can clear the GR/IR account
through F.13 with document or company code currency option (means in
configuration for automatic clearing you maintain besides Purchase Order
and Document Currency or Company Code currency). Will there be any issue
with this clearing. Has anyone configured the GR/IR clearing in F.13 with
this kind of clearing. Thanks for your input.
Harry
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, June 13, 2012 11:37 PM
Subject: GRIR Clearing Account Cannot Be Manually Cleared
Hi,
GL is for manually clear (F-03) but system message below. Also tried to run F.13 for GL automatic clearing, but still it's not cleared. Still in the open item as debit/credit balance.
GR/IR clearing account cannot be manually cleared
Message no. F5654
FS00 setting:
Control data: open item management and Line item display (ticked)
FSG : GRIR clearing account
Thanks,
Nely |
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