You use transaction J3RCALD for authomatic clearing open items and expect that invoices will be selected chronologically according to document date.
- Software component: SAP_FIN 617 and higher
- Software component: S4СORE 100 and higher
Russia, RU, CCIS, Россия, J3RCALD, J_3RCALD, clearing, FIFO, chronologically, document date, FI-Document , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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.