cancel
Showing results for 
Search instead for 
Did you mean: 

Open Item Clearing Process

Former Member
0 Kudos

Can anyone give a quick overview of the open item clearing process? Also, can anyone give me an idea of the differences between F-03, FBRA, and F.13 t-codes in regards to how they work in the system? Any limitations around what can be cleared and when?

Accepted Solutions (1)

Accepted Solutions (1)

m_madhu
Active Contributor
0 Kudos

HI,

f-03 you need to give one Dr and one CR (Means two doucments)

or one Dr more CR or more Dr and one CR.

FBRA is resetting. Means link between Invoice and payment removal.

F.13 is mass clearing based ob74.

Reg

Madhu M

Answers (1)

Answers (1)

Former Member
0 Kudos

Could you clarify and give more details on the FBRA t-code? Does that reset a cleared document back to open item status? In what business scenario would you use FBRA?

Former Member
0 Kudos

Hi Hari Nair Jr.,

Say you had cleared a document (open item). Subsequently, you want to reverse the document that you had cleared. Cleared docs cannot be reversed staright away. You have to reset the clearing through FBRA and then reverse the document through FB08.

Regards,

Mike