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Jul 06, 2018 at 11:18 AM

Auto clear open items from 2 different GL accounts

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Dear SAP Gurus,

I would like to know the possibility of autoclearing open items from 2 different GL accounts.

For e.g.

Line 1 (db) 1000 is in GL account 12345 and

Line 2 (cr) 1000 is in another GL 24567

Assume assignment or reference value is the key (matching criteria) and want to clear these items automatically.

Is there a way to do this using standard SAP functionality or through custom program.

Regards,

Chris