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Hi
Did you try doing an FBL3N , change the lay out so as to include the
purchasing document number and assignment fields ( EBELP and ZUONR as
configured by you ) to ensure that they are the same in both the debit and
credit line items which you want the system to match?
Besides , please ensure that the following items also match:
Company code, Account type, Account number , ( Reconciliation
Number......(Since you are referring to G L accounts, this may not apply)
and currency key and amounts..... Also please ensure that these line items
do not pertain to Special G L transactions / withholding taxes.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: mungzapark
Sent: Thursday, October 27, 2011 6:45 AM
Subject: Clearing Procedures were not Conducted Using Transaction F.13
Hi
Yes they are three pages of open and cleared item of the list. Please assist. We need to finalise this for the auditors. |
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