How to clear line items..

hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43....we can view the details in  Tr.code-FBL1N.
Can any one help me...plzzz
vamshi

Hi Vamshi,
please check the following:
1. In transaction F.13 (automatic clearing), check box "Special G/L transactions" for vendors
2. In transaction OB74, check that the associated G/L account for the special G/L indicator is included in the ranges of accounts to be cleared.
I hope it helps. Best regards,
Alvaro

Similar Messages

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  • How to transfer Line Items

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    Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
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    Hi,
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  • Enhancement on F.13 to clear line items automatically

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  • How to findout line  items of zero balance clearing account?

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    Hello.
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    HI Navaneethan,
    please try following code.
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  • How to Update line items in a structure ?

    Hi i am getting 3 line items retrieved from a Function Module. But while displaying in the script it shows only the last line item. How do i update all the line items??
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    HI Navaneethan,
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    make  PEKKO should be internal table with appropraite structure..
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    if above code is helpful, REWARD POINTS.
    Regards,
    Ranjith

  • Customer as Vendor --while making payment f110 how to deduct line item wise

    Dear all ,
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    Girish.

    Hi
    vendor and same as a customer functionally is possible with in one company code.  in that case you will be able to clear the customer open items when you are doing the vendor payment.  
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    Ram

  • Clearing Line Items

    Hello Experts,
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    SDN_CREATURE

    Hi,
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