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Question from Maslina on Jul 19 at 2:56 AM 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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