T. CodeF.13

Dear Friends,
While executing T.Code F.13 Automatic clearing A/C in the documents reference key is not displaying? In few documents reference key is displaying.
Suppose we need display coloums like 1. Document number,2.Item,3.Currency,4. Amount, 5.Reference key, 6.Purchasing document number, 7. item . So these fields suppose to display.
My problem is in few documents i am n't able to see Reference key coloum. For this need any customizing?
Pls guide me friends?
Warm Regards,
Hari.

Hi,
To see reference field you can change the layout in FBL3n for example.
If your cleared documents did not have reference before clearing they will not have it after clearing as well.
F.13 is a automatic clearing transaction used for GL, vendor and clients account. Clearing is made for example in case of GR/ IR account taking into account as matching criteriium Purchasing document.
Assign points if useful,
Miroslav

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Dim oRS
Dim strList
Dim szSQL
psrelcode.Clear()
If (psrelcode.ListCount = 0) then
if rbbus.Value = rbbus.OnValue then
szSQL = "Select reldesc,relcode from relate where relcode = 'ADV' OR relcode = 'AKA' OR relcode = 'SUB' OR relcode = 'PAR' OR relcode = 'FKA' order by reldesc"
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rbindiv.Value = rbindiv.OnValue
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psrelcode.DefaultSelection = 0
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Dim strList
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