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author's profile photo Former Member
Former Member

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

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 14, 2012 at 02:16 PM

    Hi, you need make settings for Clearing Differences.

    IMG--FI-Accounts Receivable and Accounts Payable-Business Transactions-Open Item Clearing-Clearing Differences

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    • Former Member

      Dear

      1.Transaction f.13 can use only when the total is zero for gr and ir, you can run MR11 to clear the gr/ir

      2.If Not please check the tolerence limits for the permited payment differences

      Regards

      shankar

  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2012 at 09:01 AM

    Thanks a lot

    Best Regards

    Giampaolo

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