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RE: [sap-acct] GRIR clearing in F.13

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Reply from nelyf on Jul 20 at 11:41 PM
Hi,

OBA0 was set in co code. But there's no entry for debit/credit posting and percentage. Is that ok?

Thanks,
Nely

---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Thursday, July 19, 2012 5:57 AM
Subject: GRIR clearing in F.13

Hi,

Please check your tolerance for automatic clearing in OBA0.
Usually, it could not be cleared due to the difference of echange rate.

Regards
Rifki
 
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