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Re: [sap-acct] F.13 and Tolerance Group Setting

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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.

 
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