on 02-14-2012 2:09 PM
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
Thanks a lot
Best Regards
Giampaolo
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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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