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Reply from Ramana.Gottipati on Nov 29 at 1:28 AM Dear John,
I think you can do this. For the GL accounts, which you wanted to match and
clear, select the '10' as the Sort indicator, in FS00 and Save it. This
will populate the PO number in the assignment filed for those GL account
line items, during the transaction. Then in OB74, select ZOUNR as the
clearing criteria. Run F.13. This has to work. Please assign points if
helpful.
Regards,
Ramana.Gottipati
| | | ---------------Original Message---------------
From: Rolf_John_Siason
Sent: Wednesday, November 28, 2012 11:01 PM
Subject: F.13 Automatic Clearing Account (Account Not Clearing)
Hi Ramana,
It seems I cannot do this since the client wans the PO number as the Assignment filed.
Thanks. |
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