automatic clearing - posting differences in the same accounts

[Former Member]

Hi, is there any way to configure the automatic clearing for the differences generated in each account are posting in the same accounts?

[Former Member]

Thanks for your answers.

[Former Member]

As additional information, through OBXZ t-code can be create accounts for clearing differences. I dont want that the clearing differences are posting in these accounts, but are posting in the accounts that generated the differences in the automatic clearing (F.13 t-code).

See the example above.

[Former Member]

The automatic clearing clears open items that have zero balance. If there are differences, the system do not clear them automatically. There is no configuration in the system to post the differences to certain account or to the same account using the automatic clearing.

[Former Member]

Hi Balla thanks for your answer.

The scenario would be something like:

Account Open Items _Amount_

90011000 0100000000 1000,00-

90011000 0100000014 900,00-

90011000 0100000020 2000,00

Difference (After automatic clearing): 100,00

This difference must be posting in the account 90011000.

Account Open Items _Amount_

70011010 0200000001 100,00

70011010 0200000022 500,00

70011010 0200000033 1000,00-

Difference (After automatic clearing): 400,00-

This difference must be posting in the account 70011010.

So it must be for each account. This should occur in the execution of automatic clearing.

[Former Member]

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