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3477197 - Documents are not getting picked when clearing with F.13

Symptom

Some documents are not getting picked when clearing with transaction F.13. The documents have different company codes (such as, in case of intercompany clearing for GR/IR the goods receipt is done in company code &&&& and invoice receipt is done in company code AAAA).


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Environment

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

Product

SAP ERP 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

clearing, criteria, F-13, F.03, GR/IR, intercompany, cross-company, SAPF124, OB74, BSID-WAERS, BSIK-WAERS, BSIS-PSWSL , 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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