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Former Member
Jan 23, 2011 at 03:53 PM

Process of F.13 for GR/IR


Dear Experts,

I have doubt in F.13 clearing for GR/IR Account.

We have the config settings for Automatic Clearing for GR/IR Account , the fields are HKONT, EBELN and EBELP.

We have the fiscal year jan to dec. We ran the automatic clearing for GR/IR account. Its cleared the items based on the above settings and its showing the Clearing document number also in the against items. But when i see the clearing document in fb03 its showing contains no data.

Please tell me the process of F.13 for GR/IR. How it will work and how to cross check with the items.