Transaction F.13 Automatic clearing without definition of clearing currency

[former_member1085912]

Hi, I need to excecute this transacciton like the transaction F-03, using residual items, because net amounts of posting keys are not equals. Are there any way ?

Thaks in advance

[Former Member]

Hi Jeannett,

It's not possible. The standard automatic clearing (F.13) has the premise that both the open items have the same amount.

This prerequisite is neither configurable, sit treated as basic rule of accounting.
You can develop a program (ABAP) that make this type of cleaning.

Regards,

Fernando Almeida