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Reply from SMaslina on Jul 20 at 4:09 AM Hi, I have try to put different criteria in T-code OB74 First, i've tried Allocation No (ZUONR) & Amount (DMBTR). second, i've tried Allocation No (ZUONR) & Vendor (LIFNR) - still having the same issue.
| | | ---------------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. __.____._ | _.____.__ |