on 03-06-2009 2:25 PM
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?
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
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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?
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