DSD Clearing Process

[Former Member]

Dear All,

I have a problem when i want close the open items of the clients with DSD clearing. First of all, i display the shimpent and the customer in the clearing transaction, the system create a status "Clearing Possible - Create Remainde" and when i create the clearing process the system show me a error:

The message generated is:

Automatic clearing is not allowed for company code.

This message is created when i run the /DSD/SL_CLEARDIALOG - Clearing Online transaction.

I apresure your answer.

Best Regards,

Enrique Lydna

Edited by: Enrique Lydna on Feb 17, 2011 3:24 AM

[Former Member]

You need to enable automatic clearing for the company code concerned. Follow the following Menu path:

Logistics Execution --> Direct Store Delivery --> Route Accounting --> Route Settlement --> Collection Processing --> Maintain Settings for Automatic Clearing

regards

Luckson

[Former Member]

Hi Luckson,

Yes is correctly your answer, fist of all i need to start with company code in global organizational units (Seeting Cross System) is the prerequsite for the data distributions of customers, open items.

King Regards.

Enrique Lydna