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Reply from RTUCCELL on Jan 25 at 1:28 PM Hello
I presume you're using code 014 for assignment field (PO Number + PO Position) fro GR/IR accounts. If not I could suggest it.
Please consider that the clearing is made only if PO Line is complete.
See this example:
- Good Receipt 100 Pc 100 Eur
- Invoice posting 80 Pc 100 Eur
The GR/IR will not cleared as you're expeting another partial invoice.
If the used changed the quantity at invoice posting (usually he put minor quantity) but he forced the amount to 100.
In this case you only will make the clearing after posting with MR11 transaction.
Hoping these information will help you. If useful please mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: maryama1
Sent: Tuesday, January 24, 2012 7:25 AM
Subject: Some Items Are Not Cleared Automatically in f.13
Hello,
When I execute f.13 for automatic clearing some of the items are not cleared automatically and shown as open item. As they have the same reference number and amount and I've already checked all the configuration setting in OB74. |
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