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