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Reply from Victoria on Jul 23 at 10:01 AM You should only use the Allocation field for the GR/IR account since you have the PO number and line item number in that field. Do you have a grouping that some items cancel each other out but the total grouping does not equal zero?
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. |
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