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author's profile photo Former Member
Former Member

Very Urgent- GRIR clearing in f.13

Hi SAP GIRUS,

I am trying to clear GRIR Account using TCode F.13 . System is showing message " No clearing (difference too large)" . Dofference is of Rs. 0.48/.

I have made all settings for tolerance-

1. Tolerance group for gl which include gl account and criteria assignment

2. User assigned to tolerance group

3. Employee tolereance group.

4. In open item clearing all fileds including assignment is defiened.

5. Account is in open item management.

System is not giving ant clue except the above message.

Kindly guide me to resolve the problem. Its urgent as closing is going.

CHEERS

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    author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 02:12 PM

    hai,

    try to give the tick mark on round off at the creation of tolerence group.

    thanking you

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 08:46 AM

    HII

    Ur system is showing correct message...

    here as per the system functionality system will not clear invoices even if have 0.01 paise difference,,,, it should be exactly the same amount....

    F.13 is the T.Code for authomatic clearing where you are not allowed to make any changes...

    U can do teh manual clearing througn F-53 or any other T.Code and make as a partial or residual clearing..

    but int his case also the system will show u that 0.48 paise as open item.

    So to clear that amount u can either make this o.48 paise as discount or rounding off.

    Hope it clears u about the error..

    Thanks

    sejal

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    • Former Member Former Member

      hi,

      Thanks for your reply. I ahve maintained accounts and also tolearance is Rs10/. also % is already maintained. The lowest tolerance is hence Rs. 10. and difference is Rs. 0.48 only in grir clearing item.

      Please help me to solve the problem.

      Warm Regards

  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 01:54 PM

    Hi

    Just check whether the open item which is to be cleared triggers any tax postings

    Jayaram

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