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F.13 GR/IR Clearing not working

Former Member
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Hi

We have made all the settings corresponding to the GL account GR/IR

1.WRX key

2.BNG

3.GNB

in F.13 we have defined a criteria for clearing for account type S and our GL GR/IR account

EBELN ,EBELP ,ZOUNR,VBUND,VBELP

The Problem is the program is wroking fine for the company code assigned to the leading ledger

However for the company code asssigned to the non leading ledger the program is not showing any data .

Any Idea as to what is missing as all the settings are defined at the client level

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Non Leading ledgers are not meant for open items.

Regds

Former Member
0 Kudos

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