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Reply from SAP_EZ on Feb 20 at 12:42 PM What sort of transaction do you expect to see on the document?
Do you get documents for F.13?
| | | ---------------Original Message---------------
From: AMD008
Sent: Saturday, February 18, 2012 8:40 AM
Subject: Processing t.code F.19 during month end
Dear All,
While I am trying to process T.code F.19 (Analyze/Regroup GR/IR Clearing Accounts), no list of document is generating even though the GR/IR account carries a balance. Can anyone please help as to why is it so?
Thanks in advance! |
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