SAP Knowledge Base Article - Preview

1697659 - GR/IR lines cannot be cleared in T-code F.13

Symptom

The GR/IR line items cannot be cleared when flag of "GR/IR account special processing" is ticked.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EBELP, EBELN, GSBER, XREF3, OB74, OB16, FS00, RFPDO-F124SOBE, V_TF123,V_TZUN, TF123, SAPF124,Assignment Number, Purchasing Document Number, Item Number of Purchasing Document. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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