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Oct 24, 2013 at 08:28 AM

Enhance F.13 (clearing of GR IR account)

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Dear expets,

My requirement is:

When running transaction F.13 (clearing of GR IR account) – program SAPF124, the clearing document is not duplicating the PO neitther the material number and assigment when the posting is done in local currency 2 (global 30),.

The original document currency and local currency are different.

My questions is :

can anyone tell me how to enhance this ? I know that i can use substitution, but FC doesn't agree it as we have to unmark GB01-MATNR/GB01-EBELN/GB01-EBELP.



Could someone please tell me any solution except substitution ?



Thanks in advance.

Summer