Automatic Clearing

[Former Member]

Hello Friends

I need automatic clearing configuration. In user crietria which field should be taken.I need customer & vendor automatic clearing.

reply will be appreciated.

Regards

Amar

[Former Member]

Hi Amar,

You must enter the following standard criteria:

The account type

The account number or number range

You can also enter five additional criteria.

You choose the five other criteria from the fields in table BSEG or table BKPF. If possible you should choose those fields which are also included in table BSIS (G/L accounts), BSID (customers), or BSIK (vendors).

Hope this solves your query.

Reward me points....

Regards

Prasanna