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Reply from helenrrico on Jul 1 at 10:48 PM Error F5654 only appears if the "Post automatically only" flag is set in the master record of the GR/IR clearing account. You have to deactivate the flag. If you need the flag, 'Post automatically only', reset after successful clearing.
| | | ---------------Original Message---------------
From: Hari Chungath
Sent: Saturday, June 30, 2012 2:56 PM
Subject: GRIR Clearing Account Cannot Be Manually Cleared
Hi,
While on the subject, can I ask you if we can clear the GR/IR account
through F.13 with document or company code currency option (means in
configuration for automatic clearing you maintain besides Purchase Order
and Document Currency or Company Code currency). Will there be any issue
with this clearing. Has anyone configured the GR/IR clearing in F.13 with
this kind of clearing. Thanks for your input.
Harry |
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