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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

Payal

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2 Answers

  • Best Answer
    Posted on Feb 12, 2009 at 11:50 PM

    Hi,

    I would suggest in OB74 make sure that you have kept ZUONR as criteria for GRIR account

    GRIR account sort key should be 014 (Purchase Order)

    When you run F.13 in test mode wherever it matches with the amount, it will show in green both the documents in green colour.

    Please go back and remove the test check box and run, it should create a clearing document.

    Regards,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 07:47 AM

    Thanks .

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