You try to clear customer open items against vendor open items via automatic clearing transaction F.13.
You maintain the "reference field " as grouping criteria through OB74.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F.13, F13E, SAPF124, SAPF124E, automatic clearing, customer vendor automatic clearing , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.