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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 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |