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Reply from navarohan2078 on Mar 21 at 8:46 PM Hi, You Need to give mandatory fields such as Company Code,Fiscal Year, Assignment. Also you need to mention your G/L accounts which need to be cleared and option Select G/L accounts check book should be in Ticked. Hope this will clarify you. Nava
| | | ---------------Original Message--------------- From: dipafi Sent: Tuesday, March 20, 2012 1:25 PM Subject: F.13 and Tolerance Group Setting Hi Gurus, I am trying to run F.13 automatic clearing with tolerance group assigned to it so that all the accounts that my company has with few cent balance can be cleared. However, it gives me an error saying that there are no documents to be cleared. Please help me solve this issue. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |