Hi SAP Experts,
Can anyone explain me more on on F.13 automatic clearing. When i use F.13 and select the option in "Output Control" - Doc that can be cleared and i select GL account "Blank" & execute i can see list of GR/IR Clearing GLs which can be cleared..
Now, there is one GL say XYZ which has open item say 1000 with pst key 50...Now i do a manual entry where XYZ with pst key 40 with same amt...This GL is not in F.13.
I am not able to understand on what basis GL's are picked in F.13 run ?