on 12-20-2011 12:24 PM
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
OB74
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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.
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