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RE: [sap-acct] Regarding the transaction F.13 automatic clearing

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Posted by Vital
on Nov 19 at 3:30 PM 		Mark this reply as helpfulMark as helpful
He does propose the other lines but because the reconciliation account is different he is showing them separately.
But the customer is the same for the 2. And as mentioned in the original message for the account type D I have put only the field ZUONR as criteria to do the matching.

---------------Original Message---------------
From: Kalpesh Jain
Sent: Friday, November 19, 2010 3:15 PM
Subject: Regarding the transaction F.13 automatic clearing

Does F.13 propose the other items for this customer, or other customers? How is OB74 configured for Account Type D?
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Vital
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