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) Whats 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