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Reply from smookens on Jul 24 at 6:43 PM Hello,
Please try the below:
In FS00 for the GR/IR GL account - make sure sort key is Purchase
order + item. Then in the clearing criteria (OB74) select the
criteria as "EBELN" and a second criteria "EBELP".
Also please note - if the sort keay was maintained differently in your
systeam, the prior postings/clearing may not work well with this
criteria but will work for future posting/clearing after it is
maintained as above.
Hope this helps
Thanks
Sijo Mooken
| | | ---------------Original Message---------------
From: SMaslina
Sent: Thursday, July 19, 2012 2:57 AM
Subject: GI/IR Account
Hi,
I have this situation where i'm trying to clear open item in GI/IR accounts using T-code F.13. but a lot of open item which goods received and invoice received already didnt clear using this transaction. The data having same allocation no and same debit and credit amount (same currency) but it didnt clear when i run it. What is the problem? I have used T-code OB74 to set the auto-clearing criteria which is i put only ZUONR (Allocation no) as a criteria.
Thanks. |
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