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Former Member
Feb 14, 2012 at 02:09 PM

F.13 - Automatic Clearing General Ledger (Difference too large)

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Hi Experts,

I have a problem. I have to clear a Account GL, I have a document in difference currency of amount, follow you can find an example:

Account Amount Document Currency Amount Local Currency Assignment

S600001 100 99,99 A

And another document with only Amount in Local Currency:

Account Amount Document Currency Amount Local Currency Assignment

S600001 0 -99,98 A

When I run the TC F.13, I have this message "Difference too large". I can't use the transaction code F13E because I have two documents with two diffence Document currency.

Can I help me?

Thanks in advance

Best Regards

Giampaolo