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Former Member
Mar 18, 2009 at 02:16 AM

Grouping Rule for Automactic Clearing (F.13)



I have a question for GR/IR clearing with F.13.

As far as I know, the grouping rules depand on as following creteria:

1.Business area

2.Trading partner ID(bseg-VBUND)

3.Reconciliation account number

4.Currency in which the general ledger is updated (bseg-PSWSL)

5. Up to four criteria that you define, (I just choose po number)

I expect account grouped by 5 creteria.

But Even all criterial is same, SAP separate clearing one (sum o) and non clearing one(not zero).

I do not check "GR/IR Account Special Processing"

Please let me know how to separate?