GL account clearing using transaction f-03 for field EBELN ( purchasing document )

[former_member597078]

Hello Expert,

I have added the field EBELN in the selection criteria of F-03 but the field is empty : is not picking up purchasing document information from document .

Is there any way in which I can manually clear open items using purchasing document field . ( i already used automatic clearing )

Thanks and regards,

[sridevi_p]

Please check the sort key assigned against the GL account. If you would like to clear based on purchasing doc., have that set as the sort key >> this ensures that purchasing doc is popualated in the Assignment field. Then have the clearing rules set as Assignment field (ZUONR) and then clearing should happen.