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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

Former Member

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