You posted vendor open items with transaction type(BSEG-BEWAR), and then you clear these items in T-code like F-44 or F-05 or FB05 etc., you find that transaction type is not populated into clearing items even the clearing rule is defined for this field.
- 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
BEWAR, OBIA, OBIB, TFAGS, RFOPS, AUSGLEICH_MIT_BUCHEN, P_POSTAB, Clearing items, FBIK, FBID, FBIS, FB05, F-28, F-53, F-44, F-03, RFAGR000. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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