on 05-26-2016 6:00 AM
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
Hi Madhan,
Have you checked automatic clearing fields in OB74 transaction code.
Thanks
Jagan Mohan
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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
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