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Former Member
May 01, 2014 at 11:37 AM

Automatic Clearing without any criteria

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Hi Seniors,

My Client wants to clear two GL accounts by just matching Debit and Credit without any criteria. I mean when we try to do automatic clearing system proposes to clear based on the criteria given in customizing. But, as per automatic clearing only few hundreds of line items only are getting cleared. But, Client wants to clear almost all the line items by just matching debit and credit without any criteria. We tried using F-03, but, it ends up into memory issue as there are nearly a million open items. I suggested them to clear by giving additional selection criteria. But, they were asking me for any other option in automatic clearing itself. Please suggest if there is any other option.

Thanks in advance.

Regards

KVKR