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Former Member
Jan 29, 2009 at 05:19 PM

Customer clearing issue

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HI Guru's

We are using transaction F.13 for automatic clearing of customer accounts. We would like to know if it is possible to exclude certain document types from the transaction.

is there another transaction which can be used for customer clearing in that way?

F-32 will not be suitable for this because we cannot select a range of customer accounts.

Value points will be assigned

Thanks

sunitha