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SAP Knowledge Base Article - PreviewSymptom
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 when the goods receipt is done in company code xxxx and invoice receipt is done in company code yyyy).
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
clearing, criteria, F-13, F.03, GR/IR, intercompany, cross-company , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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