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f-03 clear got error message

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When i am clearing a GL account in TC: F-03 system threws error message like "Net document types are not allowed when clearing". How to resolve this issue?

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Answers (2)

Active Contributor
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Check in OBXH (clearing transaction = UMBUCHNG) for the document types used by clearing transactions, before checking "net document type" for those type in OBA7 as sanil0309 wrote ('Select this indicator to have the system automatically deduct cash discounts from vendor invoices that are posted with this document type.')

Product and Topic Expert
Product and Topic Expert
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The message is clear enough. The document type used in F-03 should not have net document type selected in OBA7. You have mentioned F-03 which is for GL Item Clearing. I would not use a net document type, which would be more relevant for AP postings to account for discounts on AP Invoices

Thanks & Regards

Sanil Bhandari