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Oct 19, 2011 at 05:05 AM

G/L Clearing entry hits double


Hi ,

I have created new G/L (FS00) and map that G/L in our Purchase order condition type ZTOL (other charges) from OBYC.

Then I created subcontracting purchase order and in other charges condition type I entered $100.

Do good issue to vendor the GR form vendor. The entries in G/L is perfect then do invoicing still G/L is perfect but when I do

clearing G/L with F.13 it hits double entry.

Same behave in Standard PO.

Please tell me step by step configuration setting of creating G/L and MAPPING G/L for GR/IR other Charges.


Farrukh khan