F.13 - Automatic clearing
Can someone explain me how F.13 works exactly and based on which rules ?
My problem is the following:
The user put in F.13 as Clearing date: 10.03.2010
But the system take into account one invoice that have posting date 11.03.2010 (and doc. date 07.03.2010)
How it come that system select a document that is posted out of the selection criteria ?
Thanks for clarification