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You shouldn't put DMBTR in OB74.
OB74 is usually only GSBER and ZUONR,
| | | ---------------Original Message---------------
From: nazia shaikh
Sent: Wednesday, September 14, 2011 8:07 AM
Subject: Automatic clearing F.13 and customer number
Dear All,
I have created vendor master & configure the customer no. & also checked the
option of clearing with customer & the same config is also done for vendor
master. Also i have created one invoice of vendor for Rs. 20000/- & another
one for customer for Rs.20000/-..now i want to clear this with automatic
clearing F.13. I have also configured fields ...DMBTR & ANFBJ in OB74 but
still clearing doc is not getting generated.
Awaiting reply.
Thanks & Regards,
Nazia Shaikh* |
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