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Former Member
Aug 02, 2012 at 01:31 PM

Issue with clearing program SAPF124 while clearing GR/IR clearing Account


Hi Experts,

We have observed an issue while clearing GR/IR clearing account using clearing program SAPF124.

The sort key field of GR/IR clearing account we maintained as 014-Purchase order number. When we observed the Goods receipt document and Invoice receipt document the Assignment field is updating with Purchase order number. When we clear these two documents using F13E/SAPF124 then system is not updating the Assignment field with Purchase order number. The clearing document updating with "0000".

Our client needs the PO number in clearing document also. How can we achieve this requirement. Need your valuable suggestions to resolve this issue.