Automatic Clearing

[Former Member]

Hi Gurus,

In what situation we do configuratio for GL automatic clearing

I.E in OB74 Tcode

please come up with examples

Regards

Ravi

[Former Member · Accepted solution]

Hi Ravi

Automatic clearing as the name suggests takes place when the "Open items" can be knocked-off against each other based on the certain pre-defined criteria. This criteria is defined in OB74. This can be same Chart of Accounts, Account Type, GL Code and 5 further fields can be taken in criteria such as :

a) Business Area

b) Purchasing Document number

c) Assignment

d) Fiscal year, etc.

If intelligently used the automatic clearing process can take care of the data maintenenance issues as far as clearing of OI is concerned.

Regards

Virendra Malik

[Former Member · Accepted solution]

Hi

can u guide me about the exact field names that we need to enter in OB74 for auto clearing of A/R