AUTOMATIC CLEARING FOR CUSTOMER

Hello,
In OB74 I have additional rules for automatic clearing -customer D :
ZUONR , BUKRS ,WRBTR
Account type : D
From acct: 1-999999999
F.13 and  I'm getting message:" No customer documents selected"
Could You give me through this.....
Thanks.

All the documents with the same value in the field “Assignment” can be cleared. Check if Assignment field of g/r ir account open item are same
please refer similar post :
Re: MR11, F.13, F.19 ,what's the differences?
https://forums.sdn.sap.com/click.jspa?searchID=3969998&messageID=3082905
Automatic Clearing in F.13
G/L automatic clearing using f.13-Problem

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  • AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

    제품 : FIN_AR
    작성날짜 : 2004-05-19
    AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
    ========================================================
    Problem Description
    AR에서 Receipt이 "Remitted" 상태임에도
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    Period가 open되어 있지 않아 발생하는 것으로,아래의 실제 Test과정을
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    Maturity DATE 15-JAN-2004
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  • Automatic clearing of customer invoice

    how to configure automatic clearing of customer invoice against payments received.

    Hello,
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  • AUTOMATIC CLEARING FOR RECEIPTS PROGRAM 수행 시 ORA-1422 ERROR 발생 대처 방법.

    제품 : FIN_AR
    작성날짜 : 2004-11-09
    AUTOMATIC CLEARING FOR RECEIPTS PROGRAM 수행 시 ORA-1422 ERROR 발생 대처 방법.
    =====================================================================
    PURPOSE
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    AUTOMATIC CLEARING FOR RECEIPTS PROGRAM 수행 시 REP-1401: 'beforereport': Fatal PL/SQL error occurred.
    ORA-01422: exact fetch returns more than requested number of rows
    ORA-06512: at "APPS.ARP_AUTOMATIC_CLEARING_PKG", line 739 Error 가 발생하여 process 가 진행이 되지 않는다.
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    N/A
    Solution Description
    1. 다음 sql을 수행 하여 해당 record 가 있는지 확인한다.
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    from ar_cash_receipt_history_all
    where current_record_flag = 'Y'
    group by cash_receipt_id
    having count(cash_receipt_id) > 1 ;
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    A. temp table을 생성한다.
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    select
    cash_receipt_id,
    max(cash_receipt_history_id) cash_receipt_history_id
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    delete ar_cash_receipt_history_all
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    Reference Documents
    -------------------

  • EBS: Automatic clearing of customer open items

    Hi Experts,
    I am setting up the electronic bank statement with format MT940 structured with field 86.  As part of the scope, business is requesting to ensure that customer open items gets cleared automatically when the bank statement is uploaded through transaction FF.5.  Because bank statement contains entries relating to payments by customers into the bank account.
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    Sridhar

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    I got this resolved by using the enhancement FEB00001.  If the field "Distribute by age" is activated through this enhancement, then system will be able to match the paid amount and the combination of open items for automatic clearing.  If there is no exact match, then automatic clearing through FF.5 is not possible as indicated in SAP Note 124655.
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  • Automatic Clearing for Customers and Vendors

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    Dear All,
    I would like to know if can we clear open items of one time customers using F.13 . I have configured in table TF123 (OB74) still the open items were not picking in f.13 and specifies that No clearing procedures were carried out.
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    Anuradha

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    Thanks
    Raghuram

  • F.13 Automatic Clearing for GR/IR

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    Thank You for your help

    Hello Pradeep,
    I am running f.13 which it works fine but right now it only clears invoices one- to one. Can we do automatic clearing when you have multiple receipts but one payment?
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  • Automatic clearing of Customer Advance Payment

    I want to perform the following scenario
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