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Reply from SMaslina on Jul 19 at 4:38 AM Hi, I'm having the same problem here. But, i have check the criteria already (used OB74). i have change it from using 2 criteria (ZUONR & LIFNR) to only 1 criteria (ZUONR) only. You can try this to clear alot of open items.However there are still many lines with same amount for Debit & Credit not cleared. hope somebody can help us..
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Thursday, July 19, 2012 3:39 AM
Subject: GRIR clearing in F.13
Hi,
I tried to run F.13 for GRIR clearing account. GRIR entry has many line items but with same amount for Debit and Credit. Meaning, it was zero effect. When I run F.13 (automatic clearing) it does not cleared the GL? But if the entry is one line item, it was cleared in F.13.
Is there a missing process?
Thanks,
Nely |
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