cancel
Showing results for 
Search instead for 
Did you mean: 

Automatic Clearing with Small Difference

Former Member
0 Kudos

Hi all,

I want to one GL Account to Automatic Clearing (f.13) with Small Difference consider with another GL account.

Manual Clearing Working is fine.

Regards,

Spradip

Edited by: spradip on Dec 20, 2011 1:24 PM

Accepted Solutions (0)

Answers (1)

Answers (1)

srinivasa_maruvada
Active Contributor
0 Kudos

OB74

Former Member
0 Kudos

still issue is pending.............

Former Member
0 Kudos

Hi Spradip,

Try using F-04 - Post with Clearing

Vikas

Former Member
0 Kudos

still pending.....................

Former Member
0 Kudos

you will have to setup the open item clearing config

GL based tolerances

tolerance grp

assigning tolerance grp to users

have a clearing GL to clear the difference amount.

If these are setup correctly, the clearing is possible.

once this config is setup, try manual clearing once and then use the same GL as part of F.13.

if you have problems and If you are an ABAP savvy, try debugging and catch hold of what is it looking for....usually the above setting should help you clear.

Former Member
0 Kudos

the IMG structure for the above config,

Fin acc --> GL acc --> Business transactions --> open item clearing --> clearing differences