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Former Member
Oct 01, 2007 at 01:03 PM

F-03 Clearing of GL account

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Hi,

While clearing the account thru tcode F-03 I have put the clearing date as 30.09.2007 & the period is still open the system clears the documnet But in FBL3n it shows the clearing date as 01.10.2007, WHY???

& this is happening first time.

Urgent.

regards

M