on 12-19-2012 3:34 PM
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
Hi,
Please check flag GR/IR Account Special Processing. Also verify this account in OBYC and FS00.
regards
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Hi ,
did you tick the check box GR/ir in selection and GL account check box
many thanks
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