Clearing Open Items In G/L Account

[Former Member]

FI Gurus,

I need to clear some entries in a G/L account, the account does not equal to zero, as it is a clearing account use for accruals, got goods receipt. However I have all items open, I need to get a detail of only items that are truly open.

Does anyone knows which transaction to run? I have use f.13 automatic clearing, but since the account does not equal to zero it does not work.

Any Ideas will be appreciated.

[Former Member · Accepted solution]

set up account for automatic difference postings as well.

SAPF124 will post the differences to these accounts.

[Former Member · Accepted solution]

Attila,

Can you elaborate on your comment, as to how this process can be done?

[Former Member]

Use transaction code is F-03. This is for GL account clearing.

try it once.

Regards

Amar

[Former Member]

Thank You, but it appears that thi account, has hundreds of unclear items, how can I clear it automatically

[Former Member]

Use F.13, Specify company code, fiscal year.

Check Select G/L accoutnts, specify GL account/s in the field provided (use multiple selection if necessary). Test Run mode first. Make sure you check all options in Output Control section.

Give points if useful.