Transaction F.13 Automatic clearing without definition of clearing currency

Hi, I need to excecute this transacciton like the transaction F-03, using residual items, because net amounts of posting keys are not equals. Are there any way ?
Thaks in advance

Hi Jeannett,
It's not possible. The standard automatic clearing (F.13) has the premise that both the open items have the same amount.
This prerequisite is neither configurable, sit treated as basic rule of accounting.
You can develop a program (ABAP) that make this type of cleaning.
Regards,
Fernando Almeida

Similar Messages

Automatic clearing without Definition of Clearing currency-F.13

Hi SAP Guru,
I have a problem with Automatic clearing , when i execute the transaction -F.13 with GL Accounts its showing "NO GL Account docuemnts Selected " in Additional log but in Error Log "No Error Occurred during Clearing"
and i checked the GL Accounts but still open items are available.
Then I checked the transaction -OB74 configuration like Account type -S ,Account,Criterion-1=ZUONR, it seems fine.
but why that above message occurred and why the open items are not cleared ?
Please help me on this issue
Thank you
Viru

Dear Viru,
I believe that your GL account was not created with open item management.
Please check with FBL3N report, whether open item symbol is showing or POSTED symbol there.
OPENITEM POSTED
If your line items are open items, then your OB74 settings will work correctly.
Regards,
Srinu

Automatic Clearing without any criteria

Hi Seniors,
My Client wants to clear two GL accounts by just matching Debit and Credit without any criteria. I mean when we try to do automatic clearing system proposes to clear based on the criteria given in customizing. But, as per automatic clearing only few hundreds of line items only are getting cleared. But, Client wants to clear almost all the line items by just matching debit and credit without any criteria. We tried using F-03, but, it ends up into memory issue as there are nearly a million open items. I suggested them to clear by giving additional selection criteria. But, they were asking me for any other option in automatic clearing itself. Please suggest if there is any other option.
Thanks in advance.
Regards
KVKR

Hi
In the criteria field give any field which is always blank in the open item table (there are several fields in there)
try to run the F.13 for a selected date range. here the debits and credit might not match. take the balance for that date range, post a manual JE with todays date (to that GL account and offset to some clearing account) and include this date in F.13
now the balance will match and it will clear
repeat this step so that there will be no data over flow
we cleaned up 8 years of data for several GL accounts in this fashion
hope this helps
Thanks
-N

Vendor down payment clearing without VAT posting.

Hello SAP Gurus,
I have following issue:
Currently our Vendor down payments produce VAT postings when clearing with final invoice, which is correct.
But we have some old vendor down payments which does not include VAT and needs to be cleared without any impact to VAT postings.
User is using F-44 transaction and can not define any tax code for postings, system calculates it automatically.
It is not possible to make VAT posting happen and then make reversal postings fot VAT accounts as well.I tried to check flag 'Posting without tax allowed' and uncheck 'Post automatically only' in account master data. And then make manual posting using that account via FB01 but system still requires tax code to be entered because Tax category in account master data is set to '<' I'nput Tax Account'. It is impossible to change Tax category let's say to ' * ' because account have balances on it.
Could anyone advice how can I clear these downpayments without VAT posting?
Thank you,

I have tried to enter 0% input tax code, but still I'm not able to post document because of error msg:
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.

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
Regards
Kedar Kulkarni

HT1212 My iPod touch is disabled after too many attempts and I want to enable it without getting it clear so can you please help me out in this....

My iPod touch is disabled after too many attempts and I want to enable it without getting it clear so can you please help me out in this....

A data recovery company MAY be able to do it for a price. The Disabled is a very good security feature.
JWhy not just restore from the last backup you have?
Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Wrong passcode results in red disabled screen
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: How to back up
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

Automatic Payment program -line item cleared not displaying in table

automatic Payment program -line item cleared not displaying in table
i have re run the APP program DUSR1 same earlier it has run twice but table dose not show double payment to vendors how to resolve the issue.
Can some one please guide me on this.

Hi Priyanka,
First, which table are you referring to. If your fist APP run clears the line item, it will no longer be available in the open item.
Please be more specific on the problem so that we can try to help you. If possible, please provide screenshots.
Regards,
Ganesh

Automatic Clearing of GR-IR Clearing account

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

Hi,
Before performing the GR/IR Clearing, just to ensure that there are no open debit entries in the GR/IR Account, run the report thru the T Code "MR11" - Maintain GR/IR Clearing Account. While specifying the parameters, under the 'Clear Tab' check the boxes for GR/IR Clearing Account as well as Delivery Costs, this will take into account all GR/IR entries, ones meant for materail cost as well those for planned delivery costs. Under the 'Surplus Types' Tab check for Delivery Surplus as well as Invoice Surplus. Since we are just running a report ensure that under the 'Processing' Tab - "Automatic Clearance" is UNCHECKED. In the quantity variance put 100%. Exececute the report and all cases wherever there is a difference between the Quantity delivered and Quantity Invoiced, will get reported. Look for the cases where the Difference Quantity appears in minus. These are the cases where the quntatity invoiced is more than the quantity delivered and will result in open debit entries in GR/IR Account, even after the GR/IR Clearing is performed thru F.13. Investigae these cases and take appropriate action.
Assign points if found useful.
Thanks.

Reversal of clearing doc without touching other clearing doc

Hi,
My client wants to reverse a particular payment document of particular vendor without reversing the total clearing document.
The clearing document is part of other clearing which has other vendor payments also.
So, when the user is resetting and reversing in FBRA, the system is giving the error that it involves other clearing document.
But they dont want to reverse other clearing documents. They just want to reverse one clearing doc.
So as a solution I just reset it and made it open. And asked the user to put a manual debt entry , so that credit entry can be cleared. The reason for reversal of clearing document is it was a wrong payment.
Please help how to reset and reverse clearing doc with reversing other clearing docs.
Best Regards,
Tapan Patro

Resolved

TS2972 Bug:How can Home sharing be turned off and all items in my library cleared without my intervention? This is the SECOND time this happens since end of March 2013. A permanent solution will be appreciated

Bug:How can Home sharing be turned off and all items in my library cleared without my intervention? This is the SECOND time this happens since end of March 2013. A permanent solution will be appreciated

See this post.
Assuming AVG is involved there is a new patch which may resolve the issue. Update AVg before attempting to recover the library.
tt2

How can I change the settings on my iPhone 5 so that I get new emails automatically? Without having to open the mail app.

How can I change the settings on my iPhone 5 so that I get new emails automatically? Without having to open the mail app.
Thanks!

No, they will all follow the default setting. If you want them all to fetch, for example every 15 minutes, then set it to 15 minutes in Fetch. I only mentioned the other if you wanted to leave one for manual. I have an account on my phone that is a POP account that I get mail at home from. I let my home computer get this mail, but when I am out of town, I pick it up with the iPhone. That one is set to manual.

Hi i have my problem on my iphone 5 once the power was turn off then it is automatically open without pressing the power button

Hi i have my problem on my iphone 5 once the power was turn off then it is automatically open without pressing the power button

Hi i have my problem on my iphone 5 once the power was turn off then it is automatically open without pressing the power button

PS Elements disk automatically ejects without installing

I upgraded my harddrive and ram and had to re-install Photoshop Elements 6. When I tried to re-install, the disk is automatically ejected without installing. Any suggestions?

Try copying the files to your hard drive and open the .exe from there,

My apple ID was hacked and a game by GodGame Inc was bought and installed. When I try to report a problem about this transaction, the link automatically sends me to the apple store support. The application is bugged. Please help.

My apple ID was hacked and a game by GodGame Inc was bought and installed. When I try to report a problem about this transaction, the link automatically sends me to the apple store support. The application is bugged. Please help.

thanks for your response roaminggnome. I changed my password immediately after it happened and I have contacted i tunes to let them know of this dillemma.
The I-tunes credit was a promotional thing by Apple to buy their laptop. So I didn't pay for the i-tunes credit in the first place. Do you think my bank will be able to reinburse Itunes credit then? I will ask support when they get back to me.

C1-01 got a problem. automatic off without dimming...

C1-01 got a problem. automatic off without dimming first d backlight? when the backlights will turning off and you hurry to turn it on coz you have not yet done of reading something,and you are both exactly and at the same time you press a key,well d fon dont wake up with in 3mins.so bad!

Hi, lnmps. Your post is a copy of the message above e? Anyways, I assume you have same issue.
Using another compatible battery to the phone will help isolate the issue. Does the phone have enough power? How old the SIM you have in it?
This is quite an old model. I suggest visiting the below link for our Lumia, Asha and X family of devices if you wish to get one as a replacement for this phone:
http://www.nokia.com/global/products/

Transaction F.13 Automatic clearing without definition of clearing currency

Similar Messages

Maybe you are looking for