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Former Member
Sep 24, 2008 at 09:57 PM

Automatic clearing F.13 - need help

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hello,

when i execute f.13 for a gr/ir account it does show docs which can be cleared but when i run in production mode it does not actually create and clearing documents between the good receipt and invoice receipt docs.

can anyone pls guide me , if there is something specific i need to do in the conficuration.

thanks.