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HI
Just a wild guess...
In case you are using DA and KA as the document types for posting such clearing documents, just ensure that both document types permit posting to Customer as well as Vendor.
Regards
VidhyaDhar
| | | ---------------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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