Exclude document type in tcode F.13

[#1]

Hello guys,

can you please let me know if its possible to exclude document type when using transaction F.13?

thanks for the answers

Hana

[monika_csoti]

Hi Hana,

• The field Doc.Type isn´t available in selection screen for the transaction F.13.

• Dynamic selection isn't avaliable in F.13.

Please heck your Customizing in Transaction OB74 (Additional Rules for Automatic Clearing): DOCCAT: Doc.Type

Regards,

Monika

[Former Member]

Hi Hana,

There is no direct way to exclude certain document type for transaction code F.13.

However you may want to check the Accounting Configuration for Clearing Procedures through accessing Transaction code - OBXH.

After accessing this transaction select clearing transaction - UMBUCHNG (Transfer posting with clearing) and once you have entered in this clearing transaction, you have the ability to select the specific document type for the transfer posting to AP/AR & GL.

Thanks & Regards

Subhasish