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F.13 not not clearing the eligible documents.

Hi Gurus,

F.13 (Automatic clearing) is not clearing the eligible line-items in the documents.

Tolerance group has been created ant it is assigned with GL account master. OB74 configuration has been done and the documents are satisfying the matching parameter as per configuration.

But the line items (PK40 and PK50) in the same document with matching criteria is not getting cleared. Error message "Difference too large" is appearing in F.13 log.

Config:
* In tolerance group "ABCD" $500 and 5% had been maintained OBA0

*Tolerance group "ABCD" had been assigned to GL "12345" in FS00

*OB74 matching criteria is maintained for GL "12345" (Assignment and profit center)


Scenerio 1:

While executing F.13, 16th line-item ($40.80 posting key 50) of a document "1000000008" is matching with 15th line item ($43.90 posting key 40) of the same document.As the
Difference amount is $ 3.12 higher than 5% (2.195) but lesser than $ 500. why it is not getting cleared ?.

Scenerio 2:
While executing F.13, 51th line-item ($ 1,414.86 posting key 40) of a document "1000000005" is matching with 52th line item ($1432.43 posting key 50) of the same document.As the
Difference amount is $ 17.57 which lesser than 5% (71.62) and lesser than $ 500. why it is not getting cleared ?.

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1 Answer

  • Sep 28, 2017 at 11:19 AM

    Hi,

    Have you checked "include tolerances" in F.13 ?

    Also, could you share result of F.13 output.

    Kind Regards

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