how to clear line items..

[Former Member]

hello friends,

I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43....we can view the details in Tr.code-FBL1N.

Can any one help me...plzzz

vamshi

[Former Member]

Hi Vamshi,

please check the following:

1. In transaction F.13 (automatic clearing), check box "Special G/L transactions" for vendors

2. In transaction OB74, check that the associated G/L account for the special G/L indicator is included in the ranges of accounts to be cleared.

I hope it helps. Best regards,

Alvaro

[Former Member]

Hi alvaro...

i need to write an exit or can i clear the line items using the T.code OB74.

can u explain me indetail...plz

regards,

vamshi