hi,
A vendor is also created as a customer in the system and clearing with customer is allowed.
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)
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.
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
it doesnt seen feasible to enhacement F.13 so creating new Z tcode is correct option or not ?
need advice from experts.
thank you
Bhakti
Bluesky
