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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.

Nicolas JOSSE

Project Manager



Former Member

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