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.