F.13 - No document selected-v

Question

Hi,
1. I  created a Goods receipt for 10000
2. I created a MIRO for  10000
3.I am trying to do GR/IR clearing throught F.13.
by selected the following parameters:
      Company code
       Fiscal year
       GR/IR clearing account (it is a post automatically in the GL master)
I am getting the message
No customer documents selected
No vendor documents selected
No G/L account documents selected
4. I have done the configuration of 'Automatic clearing in OB74  as follows :
Account type    A/c No from            A/c No. to         Document number
S            0                            9999999999     BELNR
But still I am not able to clear the GR/IR Account.
It is very very urgent issue
Thank you

Answer 1

Hi,
In f.13
Give co.code:xxxx
Select vendor check box and give vendor A/C no-----(if it available)
Select G.L account check box and Give g.l account no ( important)
Select G.R/I.R clearing check box ( if it is avaibale)
And give clearing date : most important
Then execute you will get result
If it is use full please assign points
Thanks
  RAM