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Transaction Key in F.19(Analyze GR/IR accounts)


In the F.19 output, I see transaction key BNG and GNB. Can anyone tell me the difference between the two.

In F.13(Automitic clearing without definition of clearing currency), how do I clear out the documents having transaction key GNB?

If I run the F.13 giving the document number, the error log shows 'No clearing procedures were carried out'.

Can anyone tell me if I am doing something wrong?



Edited by: Rugmani Rajan on Sep 15, 2008 5:14 PM

Former Member
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