Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Automatic clearing F.13 - need help

hello,

when i execute f.13 for a gr/ir account it does show docs which can be cleared but when i run in production mode it does not actually create and clearing documents between the good receipt and invoice receipt docs.

can anyone pls guide me , if there is something specific i need to do in the conficuration.

thanks.

Not what you were looking for? View more on this topic or Ask a question