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author's profile photo Former Member
Former Member

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Hi All,

I am trying to square off clearing accounts using F.13 tcode but those are not square off, two accounts are square off but remaining all accounts giving the problems.

Any one suggest me why it is happend and give me solution.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 08:53 AM

    Hi,

    you have to make necessary customizing for automatic clearing from ob74.

    you have to define additional fields for clearing.

    assign points if helpful.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 10:13 AM

    Hi Deepti,

    When you setup additional field as a criteria in OB74, please ensure that these fields are common among a group of documents. Having too many fields as additional cirterial will not let you clear most of the documents.

    Always remeber the net amount as zero is always the clearing criterion. If you see a small difference, please set tolerance limit for clearing the line items under clearing ofr GL account.

    Hope this helps,

    Regards

    Bharat

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