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Former Member
Dec 02, 2009 at 09:21 AM

F.13 GR/IR Clearing Problem

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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