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BRS not getting clear in SM35

HI All,

we are unable to clear the document through SM35 during the BRS FF67 t code   and we have updated the document in FF67  and even we have run the batch input system has created the batch input as well in SM35 but system is unable to clear the documents please help .

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6 Answers

  • Oct 28, 2015 at 09:14 AM

    Hi,

    Please check the clearing criterion.

    Regards,

    Tejas

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  • Oct 28, 2015 at 09:43 AM

    Hi All

    Add to one more point

    why we need to put the amount debit & credit in FF67 when the payment document number itself credit balance   can we add just document ? we want to put the document number there  should be no amount to enter is it possible ?


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    Former Member
    Oct 28, 2015 at 09:45 AM

    Hi,

    what is the setting in - Create and Assign Business Transactions->Interpretation algorithm?

    Regards

    MG

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  • Oct 28, 2015 at 10:26 AM

    Hi Hidyath,

    Check your Posting Type in "Define Posting Rule"

    Maintain Posting Type as 5 (Clear Credit GL Account) for Receipts and 4 (Clear Debit GL Account) for Payments.

    This will clear your sub-clearing account as soon as you upload the statement.

    Please try and reply.

    Regards,

    Prakash Sutar

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    Former Member
    Oct 29, 2015 at 06:26 AM

    Hi

    It appears system has not found any open line items to clear i.e., no house bank entries either in cheque receipt/issue/wire in/wire out entries to clear through pass book entries.  Pl check the same.

    Regds

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  • Nov 05, 2015 at 06:20 AM

    HI All

    Can any one reply from past 4 days no reply from any one please help us

    Thanks

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