error in clearing through F.13

[Former Member]

I am trying to clear GR/IR account through F.13

when i am running on the Test mode it the document to be cleared and no error during test run.

But When I execute in actual mode it did not clear any document

and log is : No clearing done

Can you please help

I have checked setting in OB74

for GR account its ZUONR EBELN     EBELP BUALT

REGARDS

Veenu

[Marssel700]

Hi,

Please check flag GR/IR Account Special Processing. Also verify this account in OBYC and FS00.

regards

[Former Member]

Hi ,

did you tick the check box GR/ir in selection and GL account check box

many thanks