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Former Member
Jun 29, 2009 at 08:18 AM

Auto Clearing in F.13

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Hello,

Can anybody clarify me on Automate Clearing (F.13). I have posted vendor invoice in FB60 and posted credit note in FB65. Then i go to TC: F.13. Now system is not showing these items in F.13. How should i clear these items in automate clear (F.13)? Please suggest...

What selection critiria should i give in F.13 for automate clearing?

Regards

VK