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Reply from RTUCCELL on Jul 24 at 5:33 PM Hello,
As explained by Victoria, allocation number should be enough to permit the clearing. The vendor code is not usable as it is stored in GR line item but not in Invoice line item.
Regards
Rocco
| | | ---------------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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