Not able to do Automatic clearing

Hi,
When execute F.13, getting the error that, the customer account has been blocked. so i am not able to do automatic clearing.
How to unblock the customer account?
Regards,
Vidya

Hi Vidya,
Go to FD05 and give the customer number.
You can unblock/block the customer in all company codes as well as a specific company code.
You just need to save and the customer will be blocked/unblocked.
Thanks
Srikanth.

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Dear all
In f.13 i am not able to do automatic clearing of rg-ir clearing account ,i am getting the massage no clearing procedures are carried out despite all selection criterial fulfilled .
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Automatic clearing of GR-IR Clearing Acount

Dear all
In f.13 i am not able to do automatic clearing of rg-ir clearing account ,i am getting the massage no clearing procedures are carried out despite all selection criterial fulfilled .
This is needed because i want only credit balances in GR/IR account after clearing which i will get in FBL3. There both the credit and debit entries are coming . Is it possible that if GR and IR is completed for perticular material amount is same then it sould not appear in report fbl3.
vijay

Hello,
go to transaction MR11, there you can have option automatic clearing of GL account
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SAPBATCH F.13 Daily automatic clearing Consignment docs

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Hi Jeenat,
In case you have defined the multiple creterias in OB74, then the document balance should be zero for all these creterias taken together
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Hi Sudhir,
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Object 0082658402 (i.e. DO number)
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Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
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I am trying to clear a customer invoice through the MT940 file upload by ff.5. But it is not able to pick up the invoice and ending in error
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Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

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In case of billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc. no. Each time user has to clear the doc. manually. We have observed this issue after recent patch updation dated 22nd Feb’2014. Till 21st Feb’2014 the cancelled doc. has been cleared automatically against their respective billing documents.
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We are executing transaction code F.13 to clear GR/IR account.
However, still there are some documents appearing in the account as uncleared.
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Hi Deepak,
MR11 should clear all the balances in the group currency, other than any local amounts or rounding off differences.
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Hope It will clear.
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Kishore K
Edited by: kishore babu on Nov 17, 2009 2:01 PM

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Hi all experts,
We recently implemented the Grants management module and SPL 90 is now active.
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AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

제품 : FIN_AR
작성날짜 : 2004-05-19
AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
========================================================
Problem Description
AR에서 Receipt이 "Remitted" 상태임에도
"Automatic Clearing for Receipts"프로그램 실행시 아래와 같은
Error가 발생하면서 처리되지 않음
ARZACS module: Automatic Clearing for Receipts
MSG MSG-01000: DEBUG: Before_Report_Procs.Check_GL_Date.
MSG MSG-05000: DEBUG: GL_Date not within open period.
ERR REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-00000: normal, successful completion
Solution Description
Period가 open되어 있지 않아 발생하는 것으로,아래의 실제 Test과정을
참조.
Automatic Clearing Test step.
1. Trx 입력
GL_DATE 09-JAN-2004
2. Receipt입력
GL_DATE 09-JAN-2004
Maturity DATE 15-JAN-2004
(Payment Method는 Clearance Method가 "by Automatic Clearing"을 가진
Receipt Class를 입력)
3. Remittance 실행
Receipts -> Remittances 에서 Auto Create
4. Clearing실행
Receipts -> Clear/Risk Eliminate에서
"Automatic Clearing for Receipts" 실행
Parameter중 Clear Date 11-JAN-2004로 입력
5. 해당 Receipt이 Clearing안됨.
6. 다시 Clearing실행
"Automatic Clearing for Receipts" 실행시
Parameter중 Clear Date 16-JAN-2004로 입력
7. 해당 Receipt이 Clearing됨.
위의 Test결과에서 알 수 있듯이,
Clear Date는 Maturity Date보다 이후여야 함을 알 수 있다.
또한, Maturity Date가 같은 Period내가 아닌 그 다음 Period, 예를들어 2월15일이라고
해도 Clear Date를 2월 15일 이후로 입력해야만 해당 Receipt이 Clearing되었다.

hi,
pl go to OB52 and open the FI posting period for account type S.
you will find either 1000 or 0001 as the field status variant for which you can select the acccoutn type S. You need to know what is the field status variant for your comp code. You find out by going to OBY6 ( Comp code global settings ).
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1000 S zzzzzzzzz 1 2008 12 2008 13 2008 16 2008.
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Hi SAP Experts,
The rebate agreements are settled and payment is made for all rebate accrual posting for the previous quarter but automatic clearing has not happened.
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Thanks in advance.
Subho.

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