Re: [sap-acct] f.13 customer clearing

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 10 at 4:54 AM
Hi

Please check if you have configured any additional fields as matchable
fields ( SAP allows 5 such user defined fields at the most ). Also please
ensure that the line items belong to the same reconciliation account and
that they do not correspond to special G L items / WHT items.

Regards

VidhyaDhar

---------------Original Message---------------
From: SRINIVASA RAO GOTETI
Sent: Wednesday, August 10, 2011 3:27 AM
Subject: f.13 customer clearing

Check through the t.code F-32 Clear Customer Account.

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