We have made all the settings corresponding to the GL account GR/IR
in F.13 we have defined a criteria for clearing for account type S and our GL GR/IR account
EBELN ,EBELP ,ZOUNR,VBUND,VBELP
The Problem is the program is wroking fine for the company code assigned to the leading ledger
However for the company code asssigned to the non leading ledger the program is not showing any data .
Any Idea as to what is missing as all the settings are defined at the client level