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Former Member
Mar 26, 2010 at 03:53 AM

Additonal line items generated when clearing GR/IR account via F.13

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Hi All,

We are running automatic clearing over the GR/IR account using F.13 and matching items based on the assignment number. When a clearing document is created it is generating a couple of extra line items which appear to be identical apart from the sign.

The additional line items are a debit and credit to the GR/IR account and when i compare them in BSEG they have identical data apart from teh posting key.

Is this how SAP clears open items in the new gl? Since in previous versions of SAP i have worked with, the clearing documents have no line items.

Many thanks

Phil.