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Reply from Victoria on Jul 19 at 9:00 AM What do you populate the Allocation field with? Do you have a grouping that some items cancel each other out but the total grouping does not equal zero? Are the groupings by PO Number and Line item? Victoria
| | | ---------------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. | | Reply to this email to post your response. __.____._ | _.____.__ |