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F.13 unable to clear open items in GL A/C

Hi, I know this is an age old question. But, I need some help. Below is what I am unable to clear through F.13 Can anyone shud some light on this.

Doc TypePKAmountCurYearGL A/CSA4050000EUD200226010001AB5050000-EUD200226010001

Before posting I searched in the forum with no luck. I appreciate your help in advance.

Regards,

SM

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 09:15 PM

    SM,

    Please check the criteria that has been specified for automatic clearing by going to IMG->Fin. Accounting->General Ledger->Business Transactions->Open Item Clearing->Prepare Automatic Clearing. For e.g. If it is Assignment field then you will have to make sure that same value is present in the assignment field for line items in document SA and AB to clear automatically.

    Thanks,

    Avinash

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