We are unable to Knock off the PO automatically.

[Former Member]

hi all,

We are unable to Knock off  the PO automatically in SAP  where there is a alternative  debit & credit amount .We are using the T code-F.13 for doing this.But while reporting we found that around 1500 PO are not Knocked off.

Best Regards

madhan b

[Former Member]

Hi Madhan,

Have you checked automatic clearing fields in OB74 transaction code.

Thanks

Jagan Mohan

[Former Member]

hi,

thanks for your reply,

still some po's are not cleared  in f.13 and how to clear the that po's

best regards

madhan.b

[Former Member]

Hi Madam,

Could you please share more details on open items in GR/IR and config details for automatic  clear  for GR/IR account.

Thanks

Jagan

[ankurch]

Please check the GL which you mentioned while doing the knock off are the same GL for which you found the open PO.

Thanks,

Ankur Chauhan

[Former Member]

dear Ankur,

thanks for your reply,

yes same GL are in open PO.

regards,

madhan