You use transaction J3RCALD for authomatic clearing open items and expect that invoices will be selected chronologically according to document date.
- Software component: SAP_FIN 617 and higher
- Software component: S4СORE 100 and higher
Russia, RU, CCIS, Россия, J3RCALD, J_3RCALD, clearing, FIFO, chronologically, document date, FI-Document , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem
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