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Former Member

Automatic clearing

Hai

Please explain me about the automatic clearing for vendor and customers using f.13 with detailed information.

Thanks

Harikishan

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2007 at 12:44 PM

    Hi before execute this transacode for automatic clearing you need to configure for this in the system. Some of them are standard and some of the settings you need to change based on the requirement.

    You can see the settings under IMG-Financial accounting- general ledger accounting-business transaction - open item clearing

    Under this you can see the series of settings and make changes to settings wherever it is required like setting up tolerance group , accounts for differential postings etc.

    Once u are done with ur config come to F.13 and enter ur parameters and execute it in the test mode. On the test mode check the out put and once u are satisfied with the output execute the same in the production run.

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  • Posted on Oct 11, 2007 at 12:57 PM
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  • Posted on Oct 11, 2007 at 01:05 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2007 at 10:40 AM

    Thanks one and all

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