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author's profile photo Former Member
Former Member

Automatic Clearing

Hi Gurus,

In what situation we do configuratio for GL automatic clearing

I.E in OB74 Tcode

please come up with examples

Regards

Ravi

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    author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2008 at 08:56 AM

    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

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