Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?

Answer Posted / mohammad amjad farooq

if Cleaing account is of GL, then the Open item management field in company code segment of GL Master data must be activated, in the case of subledger account for customer and vendors which are always clearing account

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain manual cost allocation? : co- cost center accounting

668


What is the difference between asset accounting and asset class?

1007


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1013


What is a noted item? : fi- accounts payable

688


Define cost center accounting (co-om-cca)? : co- cost center accounting

661






Explain production set-up in fi-aa? : fi- asset accounting

596


How many retained earnings accont can be defined?

630


How do we create tasks? What is the difference between task and change request?

1491


while performing the standard cost estimate will it be generated accounting entries?

1251


How do you configure electronic bank statement?

628


View / tahle v_anka_08 can only be displayed and maintained with restrions

1624


What is fi/co consolidation and give the steps to customization for fi consolidation?

1960


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

530


What configuration needs to done for using mixed costing?

615


What do you mean by the acquisition and production costs?

595