Is it possible to set up an autoclearing (batch job?) on customer's account, so that debits and credits with the same assignment are cleared, difference (up to 3%) is booked to G/L charges account? If so, can you advise how this can be settled?
Best Answer
Nov 29, 2017 at 06:38 AM
Hi Marek,
First you need to setup tolerance, then setup auto clearing rule via OB74. Run F.13 to clear the line items with "Includes tolerances" checkbox = X. Of course you need to setup small difference GL as well. You can refer to link below for the example how to do manual clearing with small difference.
https://blogs.sap.com/2015/05/17/how-gl-toleranceclearing-works-step-by-step/