Automatic Clearing Program  not clearing in production run -

Hi All,
I am getting strange problem. I am trying to execute F.13 transaction code and When I run in test run mode its selecting all the relavent POs for GRIR clearing. But when I execute the same in Production run, its not at all  picking the  POs for GRIR clearing. Can anyone explain me why its not picking in Production run........

Hi Chandra,
you must check the criterion of automatic clearing in the two environnements (test and production). may be there are differences. if it's the case you make changes.
IMG path for the criterion of automatic clearing :
Spro > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Open Item Clearing > Prepare Automatic Clearing
hope this helps
regards

Similar Messages

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    SAPMF05A 0700 S    F5  413 Correct the marked line items
    SAPMF05A 0700 S    00  344 No batch input data for screen SAPMF05A 0700"
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    Hi,
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  • F110 AUTOMATIC PAYMENT PROGRAM  NOT PICKING PAYMENT METHOD

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    Hi,
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  • Automatic Payment program not picking vendors

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    Hi
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    Regards
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    Dear, As found..
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  • Not clearing Open items in Automatic Clearing Program

    Hi all,
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    Chandra

    Hi,
    Please check whether the accounts you are selecting for clearing are either are subledger or maintained at open item level managed.
    Hope this helps, if yes, please assign points.
    Regards,
    Harish

  • Payment not  clearing for Vendor through Automatic Payment Program

    Hi
    I had setup automatic payment program for my vendor to take $ from my GL account. When I run the payment program, it ran without any error, however, the vendor account was not cleared. The balance in GL and Vendor account remains the original amounts.
    The log shows the following.
    Job started
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    Thanks
    Shalini

    I have not proposed a solution. Now go to F110 and go to the table additional tab and press proposal log button on the lower right hand side. this will give a detailed log. Either analyse this error set right error or send the error log for analysis.
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    It should be run in the above sequence.
    Edited by: Sivakumar Gopalakrishnan on Jan 12, 2008 7:54 PM

  • Automatic Payment program -line item cleared not displaying in table

    automatic Payment program -line item cleared not displaying in table
    i have re run the APP program DUSR1 same earlier it has run twice but table dose not show double payment to vendors how to resolve the issue.
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    Hi Priyanka,
    First, which table are you referring to.  If your fist APP run clears the line item, it will no longer be available in the open item. 
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  • Vendor Account not getting automatically cleared using F.13 (OB74)

    Dear Sir / Mam,
    I want to clear vendor account open item based on assignment field.
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    1. I configured OB74 as below
    YAIN     K     0     9999999999     ZUONR (where YAIN = COA)
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    Assignment              DocumentNo      Type          Doc. Date          Amount in local cur.
    TestF.13                100000034            SA           17.02.2012                   275.00
    TestF.13                5100000266          RE            20.05.2010                   275.00-
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    Regards
    Chirag Shah

    Dear Jessica,
    In OB74,
    I have Put my chart of accounts - YAIN,
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        CoCd AccTy Account number   G/L           Open Items    Clrd Items
        1000 K     0000300031       0030021002            9             0       
    Thanks & Regards
    Chirag Shah

  • F.13 is a standard program for automatic clearing?

    f.13 is a standard program for automatic clearing? can i include plant code to the standard program.....and it is used for display clearing......need information?

    HI,
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