on 10-16-2008 6:51 AM
hi Friends,
I am little bit confused about when we should use for clearing of GR/IR account.
F.13
F.19
What are the situations to used these transaction codes.
Please help...me
Regards,
suresh
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it is resolved myself.
Hiii..
F.13 is used for automatic clearing.
also check the help.sap link to know more about Gr/Ir Clearing account.
http://help.sap.com/saphelp_47x200/helpdata/en/a8/b9941e452b11d189430000e829fbbd/frameset.htm
Aakash
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