Automatic Clearing (F.13) : Additional rules for automatic clearing
Hello SAP community,
It is me again. We have a second question.
As I said, we are configuring SAP ECC5 release (new ledger) and we would like to add a customer field in the list of the clearing criterions (transaction OB74), as part of the automatic clearing processing (transaction F.13).
Does anyone has an idea ?
Thank You in advance.