11-15-2007 7:34 AM
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
11-15-2007 7:49 AM
hi Vamshi,
chekc if on the selection screen of F.13 the special G/L transactions are properly selected. Also check the customizing for automatic clearing (i. e. which fields have to match).
ec