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Reply from karkkonstant on Feb 13 at 9:15 AM Hi,
check the Transaction OB74: Financial Accounting -> General Ledger Accounting -> Open Item Clearing -> Prepare Automatic Clearing
KK
| | | ---------------Original Message---------------
From: Munijyothi
Sent: Thursday, February 13, 2014 7:19 AM
Subject: F.13 Clearing Settings
Hi,
I have problem with few PO's when i run the F.13 clearing.?
PO # xxxxxxx we have multiple posting og GR/IR nearly 1000's of posting... which if the GR is created as on 1/12012 and the IR is posted as on 1/1/2013. In the same year 2013 with the same amount the GR's have been created. so when i run F.13 the system automatically pulled the New GR Document & the IR document which is posted on the same year and getting cleared.
When i looked into the PO line item the GR/IR is closed but in FBL3N the Old GR of 2012 is opened. Reason the Clearing is done with new GR.
So my questions is there any setting to be done in F.13. That the F.13 should run One to One clearing....?
Appreciate your Help...
Thanks
Joo |
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