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Former Member
Nov 15, 2012 at 04:57 AM

F.13 Issue.

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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 ?

Regards,

Simon.