F.13 Clearing Procedure - Criterions

[Former Member]

Dear All,

Can anybody tell me what are the fields (Criterions) we have to maintain (in T-Code: OB74) for clearing the GR/IR accounts?

Regards

JS

[Former Member]

Answered

[JavedKamal]

hI,

This has been discussed many times, plz check this link:

Regards

javed

[former_member182098]

Hello,

You use transaction code F.13

Before that make sure your settings in OB74

For Account type Vendor K Use EBELN as criteria

For Account type GL S Use ZUONR

For GRIR Account use the sort key as 014 (Purchase Order)

Hope this solves your problem.

Regards,

Ravi