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Customer clearing using F13e

Former Member
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Hi

The sceario is like this

1. If assignment field is same for advance and invoice entry, they are automatically cleared. Example : I post a advance for 100 and then invoice for 100. In both these docs, I update same assignment say 1234. Now these are automatically cleared.

2. If advance has special GL indicator say u201CAu201D, then it is not automatically cleared with invoice without sp GL indicator. Sp GL indicator is a field that is a standard criteria at time of clearing. So the advance must not be booked using Sp GL indicators.

We want know the in the second scenario is there any way to clear automatically

regards

Ram

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

No - there is no standard automated way to clear an item that has a special GL indicator with another that has not.

Former Member
0 Kudos

Hi,

It seems that you should clear the down payment by using the transaction code F-39.

After clearing the down payment run the automatice clearing program F13e.