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Former Member
Feb 12, 2009 at 05:35 AM

Clearing Document Number/Clearing Date not generated using F.13


Hi All

I am clearing an open item for GR/IR Clearing a/c using F.13.

Document Number for clearing is getting selected using customizing for additional rules for automatic clearing ,when executing the transaction,but clearing document is not getting generated.

Can you please guide me where the problem is happening as Clearing Document is not generated.

Thanks In Advance