Clearing in F-03

[Former Member]

Hi

For a GL account in FBL3N shows an open item for documents with all document types (SA,IC and AC) but when i am trying to clear the same account in F-03 i can see only document types SA and IC but not AC.

Can you please let me know how to get AC document type for clearing in F-03.

Will assign good points

Thanks

[Former Member]

Resolved

[Former Member]

Please let me know how it was resolved, I am facing the same issue

[Former Member]

I am facing a similar issue, open items when Document Type is OL (operating lease) are not available while doing clearing with F-03

[Former Member]

Hi,

F-03 is only for GL

if you want to clear cusotmer or vendor you need to use following transactions

F-32 Clear Customer

F-44 Clear Vendor

Hope this will be helpful

Best Regards

Ashish Bohara

[Former Member]

Hi,

This is for GL only.

GL account 130042 has open item documents with document types SA, IC and AC in FBL3N but when i want to clear using F-03 i can see only documents with document types SA and IC but not AC.

Thanks

[Former Member]

Hi,

Wht is the document type AC?

Cheers

Raghu

[Former Member]

Hi

AC = Accrual documents.

Thanks