f.13 clearing functionality not able to understand

[Former Member]

Dear All,

I'm trying to understand why single line item  is able to clear in  f.13 showing as can be cleared (Particular entry is related to Data migration)

To clear any entry in f.13  we need Dr amount and Cr amount should be equal

I would like to know the reason behind it. Since the document currency is zero. Automatically system is creating new line item and clear it.

Please give me clear idea to understand. (attaché screen shot)

Rgds

Naresh

[Former Member]

HI,

I believe when you execute the transaction you will get error . Some error check happens only when you execute the transaction in update mode .

is it possible to give the complete screen shot of F.13 as I can not see the log  below

[Former Member]

HI Preeti,

Pls find log screen shot

[sanilbhandari]

Hi

The above screen shot shows nothing has been cleared. F.13 will typically work if you have the GL defined for the same in OB74. Can you check if you have the configuration for the GL Accounts you want to clear in that place?

Regards

Sanil Bhandari

[Former Member]

Hi Sanil,

I have attached two screen shots one is f.13 program and other is error log

In screen shot 01 in f.13 How system is showing one line item under can be cleared. (because as per my understanding any document Dr and Cr total should  match to clear) So please advise in first document is zero how it is clearing what is the logic behind system is showing to clear.

Please advise

[coleti]

Dear Naresh,

Kindly check if your configuration has Clearing Differences... Check your tolerance groups for G/L Accounts OBA0 and for users also OB57.

Best regards,

Gabriel Coleti

[sanju_ms]

Hi,

Kindly try the same with F13E.

regards,

Sanju M S