MR11 docuemnt for custom clearing

Hi All,
we are unable to do MR11  for customer clearing of  the co.code aginist the purchase order.
Please let us know your views and thoughts above issue.
Kind Regards,
Ram
Edited by: Ramanjaneyulu.B on Jul 27, 2011 12:35 PM

Hi Naresh,
Thanks for your quick reply.
We are getting error message'No documents found'
Thanks
Ram

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    GJAHR     Fiscal Year                                                2011
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    BUDAT     Posting Date in the Document     20110329
    MONAT     Fiscal Period     3
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    WAERS     Currency Key     USD
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    SEGNUM     Segment Number     000002
    SEGNAM     Segment Name     E1FISEG
    BUZEI     Number of Line Item Within Acc     001
    BSCHL     Posting Key     40
    KOART     Account Type     S  : G/L accounts
    SHKZG     Debit/Credit Indicator     S  : Debit
    DMBTR     Amount in Local Currency     42.79
    HKONT     General Ledger Account     0000113434
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    SEGNAM     Segment Name                          E1FISEC
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    SEGNUM     Segment Number                          000006
    SEGNAM     Segment Name                          E1FISET
    EDIDS     Status Records     
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  • Custom clearing agent payment issue

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