We are looking at building an automatic clearing solution alternative to F.13 that will clear items across company codes and across account types - G/L, customer, vendor items.
To put it another way, the selection screen would look much like F.13, however the functionality would have the sophistication of the manual clearing transaction FB1S (clearing open items).
Please let me know in case any solution approaches have been tried earlier on the same. Any leads would be helpful.
Thanks in advance,
Edited by: Pavan Kumar Kolli on Jul 9, 2010 3:30 PM