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author's profile photo Former Member
Former Member

Clearing in F-03

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2008 at 08:34 PM

    Hi,

    Wht is the document type AC?

    Cheers

    Raghu

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2008 at 08:38 PM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Mar 11, 2009 at 11:14 AM

    Resolved

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