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author's profile photo Former Member
Former Member

Can't be cleared

Dear All

I have list data (document type RE vs WE) in Tcode FBL3N not cleared,

I tried to use Tcode F.13 and in "only doc with can be cleared" is not check

when F.13 with test run , the system say "No errors were logged during clearing in test run"

but when F.13 run, the system say "No clearing procedures were carried out"

How to cleared ?

Would you like help me please

thanks

imron

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2009 at 09:53 AM

    Hi,

    I hope you are trying clear line items in GR/IR Clearing Account...am i right?

    Please check your settings in OB74. Settings will be like below.

    Acc Ty From Acc To Acc Creterion 1 Creterion 2 Creterion 3

    K /1 /9999999999 /ZUONR GSBER VBUND

    K /A /Z /ZUONR GSBER VBUND.

    And during your test run, system is showing any documents or not? if yes, then after the above said settings run again.

    Or else you can clear them manually through F-03, before that you need to deselect the check box Post Automatically only in GL master for that GR/IR account.

    This might solve your purpose.

    Thanks,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2009 at 09:54 AM

    hi,

    check the settings for the clearing.

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