Document Clearing Issue

[Former Member]

Hello!

In f-28 a document is clearing open items even when the Dr. is not equal to Cr. What could be a possible reason?

[Former Member]

Hi Satin,

Because of Tolerance setting for Customer.

Check Tcode OBA3 to see the amount can be cleared automatically when they are different between Dr and Cr.

Besides that, the GL account to record this difference is set via tcode OBXL.

Regards,

Julie

[Former Member]

Dear Julie,

kindly check tolerance setting for customer  i.e. OBA3

Trinath Gujari

[Former Member]

Hi! Julie. Thanks for the help. I found out that it was some bug which needed to be fixed.

[Former Member]

Hi Satin,

So happy when your issue can be resolved.

Please close this thread.

Julie