[sap-acct] f.13 customer clearing

Posted by ramp1
on Aug 10 at 1:02 AM
Dear cheers,

When I tried to clear customer in f.13 The difference amount is going to difference account. But the thing is some of the documents are clearing but in some cases not clearing the customer documents for the same customer.

Please suggest me.
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

0 nhận xét:

Post a Comment

Blog Archive