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F-04 open item clearing of one GL with another . Issue when clearing in mass

Apr 09 at 04:44 AM


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Hi All ,

My client wants to clear open item of one GL ( GST payable ) with open item of another GL (GL receivable ) account , It is using T code F-04 . Open items further needs to be cleared based on same profit center & posting date . After entering the first line item it gives range of profit center and posting date in the selection criteria. When it gives posting dates for a period of 15 days , the program ( F-04) is giving a dump . So please let me know if F-04 is the right t code when u want to clear open items of one GL with another .Secondly these are Tax related GL accounts so they are automatically posted . So please suggest how to over come this issue . Thanks Maneesh

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