on 10-15-2013 12:37 PM
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
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
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Hi,
Please share ob74 screenshot
Thank You
Nishu
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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
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