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Former Member

Automatic Clearing with Small Difference

Hi all,

I want to one GL Account to Automatic Clearing (f.13) with Small Difference consider with another GL account.

Manual Clearing Working is fine.

Regards,

Spradip

Edited by: spradip on Dec 20, 2011 1:24 PM

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1 Answer

  • Dec 20, 2011 at 12:42 PM

    OB74

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    • Former Member Former Member

      the IMG structure for the above config,

      Fin acc --> GL acc --> Business transactions --> open item clearing --> clearing differences