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    <title>topic F.13 Auto clearing program for cross ledger setting in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-13-auto-clearing-program-for-cross-ledger-setting/m-p/8899511#M1689618</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;A vendor is also created as a customer in the system and clearing with customer is allowed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;F.13 auto clearing program reads document of the same vendor and picks clearing documents based on configuration V_TF123 (in this case its ZOUNR)&lt;/P&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;P&gt;requirement is that it should detect the cross ledger setting. i.e. if the particular vendor has a customer account set as clearing with customer alowed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;is it possible in F.13 , as I have searched for many user exits or enhancements but I have reached nowhere , i cant even understand the std coding &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;it doesnt seen feasible to enhacement F.13 so creating new Z tcode is correct option or not ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;need advice from experts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you&lt;/P&gt;&lt;P&gt;Bhakti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 18 Jul 2012 13:29:38 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-07-18T13:29:38Z</dc:date>
    <item>
      <title>F.13 Auto clearing program for cross ledger setting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-13-auto-clearing-program-for-cross-ledger-setting/m-p/8899511#M1689618</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;A vendor is also created as a customer in the system and clearing with customer is allowed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;F.13 auto clearing program reads document of the same vendor and picks clearing documents based on configuration V_TF123 (in this case its ZOUNR)&lt;/P&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;P&gt;requirement is that it should detect the cross ledger setting. i.e. if the particular vendor has a customer account set as clearing with customer alowed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;is it possible in F.13 , as I have searched for many user exits or enhancements but I have reached nowhere , i cant even understand the std coding &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;it doesnt seen feasible to enhacement F.13 so creating new Z tcode is correct option or not ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;need advice from experts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you&lt;/P&gt;&lt;P&gt;Bhakti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Jul 2012 13:29:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f-13-auto-clearing-program-for-cross-ledger-setting/m-p/8899511#M1689618</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-07-18T13:29:38Z</dc:date>
    </item>
    <item>
      <title>Re: F.13 Auto clearing program for cross ledger setting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-13-auto-clearing-program-for-cross-ledger-setting/m-p/8899512#M1689619</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;pls provide some comments...... any thoughts are welcome......&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jul 2012 13:17:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f-13-auto-clearing-program-for-cross-ledger-setting/m-p/8899512#M1689619</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-07-19T13:17:53Z</dc:date>
    </item>
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