on 07-30-2007 7:34 PM
hello,
i am getting the follwoing error in f.13.
No customer documents selected
Account was selected, but is not entered in table TF123
No G/L account documents selected.
please let me know.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
in the auto clearing rules u have not defined the customer/GL range which u r using in F.13
check the entries in auto clearing rule:
it shld have the foll info:-
Chart of accounts
account type: A,K,D.....
range: from a/c xxxx to a/c yyyy
then the clearing rules....
for ur error u r mising the values in the first 4 fields... pls check those
what are the criterion in the automatic clearing process
it depends how the system has been configured.
in most of the cases we have Reference.. then Assignment... as the main fields... we can have any field as the clearing field
Hi,
The criteria for clearing the GR/IR Account is based on Purchasing document number and Item. However, it may differ from one Organization to another.
The settings are to be made in Transaction code OB74 in configuration.
Thanks
Murali.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.