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Admin at
Hi
Sorry about asking a rather naive question. Are there open items ( debits
and credits which do match as per your criteria ) in the general ledger
account ? There are times when I fun f.13 oversightedly without bothering to
check if there are items pending clearing !
Or do the open items relate to withholding tax ? In that case, automatic
clearing does not knock off such items.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: mungzapark
Sent: Wednesday, October 26, 2011 5:07 AM
Subject: Clearing Procedures were not Conducted Using Transaction F.13
We are still on the classic GL. Using transaction F.13 for automatic clearing and the results on the error log is the message "No clearing procedures were carried out". The detail list show all item that should have clear.
Step.1.
Selection crieria.
Company code. 2222
Fiscal year. 2012
Select check box - GL account.
Clearing date defaults to todays date.
OUTPUT CONTROL.(checkboxes selected).
Documents that can be cleared.
Document that cannot be cleared.
Error messages.
Step.2.
Checked OB74 and the setting is:-
COA = 0001.
Acc.Type = S.
Range includes the account am processing.
Criteria 1 = ZUONR.
Criteria 2 = EBELP.
Step.3.
Checked FS00 for setting on the master record.
Open item manage.
Line item managed.
Sort key = 014 purchase order.
Please assist.
Kind Regards
Mungza Park. |
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