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author's profile photo Former Member
Former Member

F-03 Account Clearing Not selecting docs

Hi,

I have open items in a B/S account which is open item managed and I am able to see all the documents and the balances are tallying.

I want to clear all the documents thru tc.F.03, but in F-03 all the documents were not selected and there is amount shown in 'not assigned'.

Kindly let me know what maybe the reason for not selecting the few documents and how to clear all the documents.

Thanks

Sur

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    author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 06:30 AM

    First check the clearing date

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 06:42 AM

    Hi

    Check the status of docuemnts which are not coming in clearing trancation, whether that has already been cleared in post date.

    The reason might be that the document which are not coming in clearing have already been cleared in post dated, where as you are doing clearing in current month.

    Thanks

    GG

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2009 at 11:11 AM

    Resolved

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