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Reply from Gilmar_Nogueira on Oct 30 at 8:51 AM Hi Linh,
When executing the transaction F-03, if mass is best to select a document
number and sequence numbers are even better.
To not make any difference, the sum of all documents must be equal to zero,
but if there is any difference, you'll have to manually post in any ledger
account, using the button charge off diff.
Best Regards,
Gilmar Roberto Nogueira
SAP FI Consultant
| | | ---------------Original Message---------------
From: Linh
Sent: Monday, October 29, 2012 11:46 PM
Subject: The Limit of Number of Items Displayed in Clearing T-codes
Hi all,
Here we have the case where one account having thousands of open items. When we clear by F-03, it seems like not all items are displayed. The balance in F-03 is even different from F.01.
Is there any limit of number of items displayed in F-03 (or other clearing t-codes)?
If yes, can you please let me know the number exactly?
Is there any way to do mass-clearing for thousands items/all items in one account at one time?
Thank you very much. |
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