[sap-acct] Transaction FF68 (Check Mass deposit) does not clear automatically invoices which have a special GL code

Posted by fleuranceg (SAP FICO Consultant)
on Jul 15 at 3:55 AM
Hello,
Transaction FF68 (Check Mass deposit) does not clear automatically invoices which have a special GL code. In our case it's D for invoices that have been transferred to doubtful accounts by transaction F103.
When we reprocess via FEBA_CHECK_DEPOSIT, we can the that we have perfect match. So it should have been clear initially.

Is there a special customization to make FF68 clear those invoices with special GL.
Thanks in advance for your help
Gilles
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