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Question from Anonymous on Jan 27 at 2:31 AM I have documents which are not cleared by automatic clearing (F.13) for GL account 2206040001:
Doc. No.: Amount Assignment BusA Ref. key 3 PurDoc
3500088848 49,10 49051690972010
6300385491 49,10- 49051690972010
6300385491 6,94- 49051690972010
6300385491 13,20- 49051690972010
20,14- Total in recording currency
OB74 settings:
From Acct: To acct: Criterion 1 Criterion 2 Criterion 3 Criterion 4
2206000001 2430009999 ZUONR GSBER XREF3 EBELN
So far, I think conditions were met for the settings in OB74. What could be the possible reasons of why it is not included in daily automatic clearing batch job for program SAPF124 (F.13)?
Please help.
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