F.13 Automatic Clearing

[former_member229478]

Dear SAPians,

I am executing the Automatic clearing for GR/IR but its not working only in the case of Import (i.e. Foreign Currency) whereas Local currency is clearing normally.On execution the system shows information message "The difference is too large for clearing" and "No clearing". Whereas, the Debit and credit amount exist. I have tried to clear the via F-03 ( manual Clearing ) still the system respond the same.

Just for information; After invoicing, there is an issue identified in MM condition due to which we have to reverse MIRO and MIGO to correct the system impact and then post the entries normally.

One more thing, the GL was cleared in the last period normally .i.e. vie F.13 and it worked properly, but now only in current period it is not working.

I have try to look for the response on Google but couldn't found it.

I would highly appreciate for you response.

Thanks in Advance

Best Regards

Arif Billah

[former_member229478]

Hi All,

Thanks alot for your kind support. The issue has been resolved.

We have assign the Sort key of Purchase order in GL master data so that when the automatic clearing executed, system will fetch the PO number.

Once again thank you very much. Highly appreciate.

THE ISSUE IS NOW CLOSED

Best regards,

Muhammad Arif Billah