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Jun 17, 2011 at 10:50 AM

F.13 automatic account clearing, doesnu00B4t clear correctly

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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