Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from nelyf on Jul 21 at 12:50 AM Hi,
I have observed that when run F.13 auto clearing and ticked the Output control button "Documents that can be cleared" it clears only posting with reversal document? It shows only the documents in green color with zero balances.
How about the posting with no reversal document? How it can be clear the GRIR account in GL balances. FSSO setting is ticked as Open Managed & Line item display.
I am a little bit confused.
Thanks.
| | | ---------------Original Message---------------
From: Hari Chungath
Sent: Thursday, July 19, 2012 5:01 PM
Subject: GRIR clearing in F.13
Hi,
I notice that we could not clear it due to exchange rate difference. Is
there a solution for that? Can we clear it with document currency instead
of local currency for exchange rate differences?
Thanks,
Harry |
| Reply to this email to post your response. __.____._ |   _.____.__ |
