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Former Member
May 12, 2008 at 02:57 PM

Clearing documents - F-03 and F-13

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Hi,

during our recent archiving process, we've found several issues regarding documents that are in the system but can't be archived because they are not cleared. Our Treasury team launched a process to cover these documents and now we want to archive them, even if these documents doesn't have the debit and credit line.

So my questions are:

1) Are you aware of a different use of F-03 to be able to go ahead and clear items without matching the debit entry and the credit entry?

2) What’s the use of tcode F.13?

3) Can you think of a way to mark these documents as cleared at line item different from F-03 or F.13?

4) Can you think of a way to flag these documents as ready for archiving even if they are not?

Thanks!

Edited by: Gustavo Castro on May 12, 2008 4:58 PM