How To Clearing GL Account Open Items for Prepaid Tax

Dear All,
I have a problem to do cleaaring Open GL GL Aaccount items for Prepaid Tax.
I'am using currency USD for transaction. I did a clearing with Tcode F-03. By the time the error appears Simulate "The Difference is too large"
What should I do to GL Accounts can be in clearing and total 0?
Kkindly Help,
Urgent
Thank you

Hi,
There are two reason to get the above error message:
1. If Debit and Credit balances are not zero, you will get the above error message.
(It means that,if you are clearing with company code currency i.e. (without providing currency) via F-03 transaction code)
Solution: You have to choose Partial clearing/Residual clearing to transfer the difference (debit and credit amount) amount.
2. If Debit and Credit Balances are Zero.
(It means that, if you are clearing with non-company code currency ((with providing currency) via F-03 transaction code)
Solution: It goes to Exchange difference GL code automatically, if not you have to configure in the OB09 transaction code.
Ravi Polampalli

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Express document "Update was terminated" received from author "Ravi"
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Please check if someone has activated the OpenFI/BTE 1650 in your
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Within this BTE you can change parts of the internal table where th
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Please review the BTE, or if after you deactivate it the line item
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Issue is as below.
Material Po Value 1000
Entry Tax value        10
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Does your po is like the indian scenario ? and you told that you maintained the Entry Tax condition in the MM pricing procedure and the Entry tax condition is like frieght condition definition . Is this right ?
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After I have done MIGO and MIRO for the PO. May I kown how to clear the Vendor Open Item found in F.41?
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hi all
what is the t code gl account open item clearing.
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Dear:
F.13 for automatic open item clearing.
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Can anyone help me on the following issue urgently?
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Hello Adele Wang,
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manish
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Hi Expert,
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tee

Hi Expert,
The problem now is why only 2 items cannot be clear,
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Moderator: use T-code F.13 and avoid asking basic questions

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Hi,
What condition I should put to select values from Bseg to select open item amount for vendor.
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Hi,
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How To Clearing GL Account Open Items for Prepaid Tax

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