Clearing document without line items

Hello,
While doing automatic/manual clearing, clearing doc gets posted with zero line items. We have requirement that documents without any line item can not appear in the legal books.
Apart from validation/substitution, is there any way to avoid this ?

Hello Mauri,
Thanks for your answer.
Problem is not how clearing rules/lines work but is there any solution in SAP to stop a clearing document being created without line items.
For eg - while doing clearing, FX gain/loss line item arises with zero amount in local currency. I know this is standard behaviour & also correct one, but, the requirement is that such zero lines can not appear in the legal books.
Do you have any solution ?
Thanks in Advance.
Regards,
Amol

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Our Transactions are posted in a) Local Currency b) Hard Currency c) Index Based Currency
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Edited by: AC-2-IT on Jan 4, 2008 8:57 AM
Edited by: AC-2-IT on Jan 4, 2008 2:27 PM

Hello !
I hope someone can help me with this .
i have been trying to look at other thread discussions and I couldn't find any similar issue yet. But I know that for some companies who have 3 currencies, this is also an issue.
Maybe, below will help:
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Credit GRIR 181.81
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Credit GRIR 125
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Cr   Vendor   1000
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Dr GRIR   185
Cr   Vendor   185
Curr 3 Posting
Dr GRIR   121
Cr   Vendor   121
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Cr AUC 188
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Appreciate your help on this.
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Dont know whether this helps.. but just a thought....
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Dear All,
I have similar problem like the previous post here:
https://forums.sdn.sap.com/click.jspa?searchID=6017563&messageID=3142217
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Note 136754
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=136754]
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Hi all,
Any advice.
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Clearing document without line items

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