F.13 automatic account clearing, doesnu00B4t clear correctly

[Former Member]

Dear all

In custo setting up my criteria by MATNR, with a defined group of tolerance 5.00 EUr and 99,00% Percentage, and account assigned to the group, sometimes when executing F.13 open items clearing, including tolerances, the documents doesn´t clear and they should be...any ideas?

exmple

302000442 3 EUR 0,22 A2HL047000

302000442 2 EUR 2,76- A2HL047000

• diff. 2,54- A2HL047000

and it doesnt give an error, just doesn´t clear

thanks very much

[Marssel700 · Accepted solution]

Dear,

F.13 doesn't clear diferents amounts like that. You need search exactly value for debit and credit or sum of them in order to have a correctly clearing.

It works like this:

302000442 3 EUR 1.00 A2HL047000

302000442 3 EUR 1.00 A2HL047000

302000442 2 EUR 2,00- A2HL047000

Let me know if you have more questions about that.

regards

[Former Member · Accepted solution]

Hi there

I have defined a group of tolerance of 5.00 EUR and 99,00% Percentage, and i have ticked the botton to include tolerances, it suppose to take in account in the clearing

[Former Member · Accepted solution]

Hello again Marssel,

So you say if i customised the criteria by MATNR, even with a defined group of tolerance 5.00 EUR ...will not clear differences?

thanks very much

[Former Member]

hi,

Have you tried using the include tolerance check button while running the f.13?

[Former Member]

Hello , yes i did,

I have defined a group of tolerance of 5.00 EUR and 99,00% Percentage, and if i have include tolerances marked, it suppose to take in account in the clearing

cheers