cancel
Showing results for 
Search instead for 
Did you mean: 

Error in F.13

Former Member
0 Kudos
1,811

Hi All,

I am trying to clear the vendor open items in F.13. But i am unable to clear it.. Can Anyone Pls let me know how to clear the open items? Please help me out..I am attaching the screenshot for your reference..

Thanks & Regards,

Lakshmi Battina

View Entire Topic
0 Kudos

Hi,

Automatic clearing can only be performed if the criteria for that account type is maintained in configuration with t code : OB74. Hence here you have to maintain clearing criteria for Account type K. Then only documents for that Account type on the basis of debit and credit signs are cleared with each other.