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F.13 , two items were not cleared.

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

The user has executed F.13 and two items were not cleared.


1. I checked the open item document and also checked the PO, Only Migo or Material Document was created and not IR or Miro Document was created.


2. I checked another document which shows PO, Migo,MIRO Documents and Accounting Documents also created and passsed, but not cleared in transaction code F.13.


How to reslove the problem?


Please advise.


Regards
Sridhar

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Sridhar,

In the first case, as the MIRO document has yet not been created GR/IR Account would not be cleared.

For the second case, Kindly ensure that the Accounting Documents created for MIGO and MIRO satisfy the rules defined for automatic clearing in OB74.

Hope it helps.

Thanks,

Harin Khakhkhar

former_member211635
Contributor
0 Kudos

Hi,

Please share ob74 screenshot

Thank You

Nishu

former_member188916
Active Participant
0 Kudos

Dear Shridhar,

Kindly check the settings in Tcode OB74.

If it is on the basis of Assignment field both the documents need to have same assignment.

Regards,

Sapan