on 08-29-2014 5:49 AM
Hi
I want to automatically clear normal invoices (say customer invoices) with special GL postings (say a down payment received) using F.13 tcode.
Can it be possible? I am able to clear them using F-32 (Manual).
Regards
Arjun
Hi,
This is not possible because the items are posted to different reconcilation accounts and F.13 program groups items according to fixed system criteria. Among others the reconcilation account is one of the fixed criteria. It is also stated in the help for the program.
BR
Adam
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Hi Arjun ,
Please follow the below procedure.
Step 1: Post the advance payment from customer (T code: F-29)
Step 2: Post customer Invoice (T Code: FB70)
Step 3: Clear Down payment from customer (T code: F-39)
Step 4: Automatic clearing (T code: F.13)
Now check the customer line item in T code:FBL5N
Hope it helps!
Regards
Pallavi
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