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Former Member
Mar 05, 2009 at 01:31 PM

F.13

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Dear All,

Please let me know auto clearing procedure through F.13 t code.

I want clear customer open items.

If the debits & credit balance is not equal to zero system allowing to clear the account.

My question is- I have one debit, and have 2 credits for the debit. In this case i want clear atleast that 3 items.

Give me some idea, what should i maintain criatial in customizatio. Currently is assingment field.

Regards

partha