Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VidhyaDhar on Aug 28 at 11:07 PM Hi Abdulla
It is possible to execute automatic learing based on FIFO basis. I
tried it and it works. Just make sure that you assign a few more
matching attributes such as the assignment field, company code etc (
you can configure a maximum of 5 such fields via SAPLOF05 ) and do
document posting accordingly.
All debit and credit items that quantify to zero are cleared on FIFO basis.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Tuesday, August 28, 2012 1:07 PM
Subject: F.13 Question - Automatic Clearing Based On Due Date
Hi,
Though I have not had an opportunity to do this activity ( viz. auto
clearing using FIFO basis based on posting dates ), I have a hunch that
this could be possible. Perhaps you can initiate a procedure to capture the
same data in some matching field ( about a maximum of 5 such user defined
fields are possible ) to increase the probability of clearing.
However, I am unsure of one little thing; If the total debits and credits
on FIFO basis do not match exactly in a given currency ( usually the local
currency ) , then I am not sure if automatic clearing could be successful.
Regards
VidhyaDhar |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
