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