Dear All,
I executed F.13 for clearing GR/IR but although certain Line items in the GR/IR account with same assignment field has zero balance its not selected and also not getting cleared.I have checked that line items are not cleared that is open.
In OB74 I have 1st ,2nd and 3rd criteria as follows:
ZUONR Assignment
GSBER Business area
VBUND Trading Partner
But I checked in FBL3n for GL GR/IR account open items and got sub total based on assignment field its showing in certain case.
Bur F.13 not clearing infact in F.13 the credit items are not considered I found that for assignment field 6400002118 tha balance is zero.
Please help.
Regards
Raju