Exchange netting documents

[Former Member]

Hi,

I am creating netting documents using transaction O3A4 for the month of May, however this transaction is picking sales billing documents of june.

This transaction does not have any date range to be given, in the past this transaction used to pick only documents of the previous month.

How do i rectify this, is the system behaving as expected or i need to do some changes.

Awaiting your inputs here.

Thanks,

Regards

Raghavendra

[ipejohn_jerin · Accepted solution]

Hello ,

You need to restrict the netting cycle based on posting date.

Regards ,

Jerin Ipe John .

[Former Member · Accepted solution]

Hi Jerin,

Thanks for your inputs,

In O3A4 transaction we have 3 input fields Exchange partner, Company code and Netting cycle.

We do not have selection field for limit based on posting dates.

Let me know your inputs here,

Dont mind if you can provide your contact number will call you.

Thanks,

Regards

Raghavendra

[ipejohn_jerin · Accepted solution]

Hello ,

Transaction O54Y -> Enter the relevant information in the following 3

fields :

Exchange partner no

Company Code

Netting cycle

Press enter and in the next screen, you see a button called selection criteria. If you select this

you get a popup with several fields including 'Posting Date'. These fields can be used to restrict

netting.

http://help.sap.com/saphelp_oil472/helpdata/en/13/9c063628742a09e10000009b38f839/frameset.htm

Regards ,

Jerin.