Dear All,
According to this link SAP says that open item mgmt (F.13 clearing) is not possible for bank accounts. Why is that? I can see that for some of the bank account it is enabled anyhow and run well. I would like to understand the dependency and why it is working for some and not for others.
Link: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/972fd3a9952e442cac9b8ae5...
Thanks!
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