SAP Knowledge Base Article - Preview

3586707 - Clearing Difference Not Working for GL Account in Transaction F.13

Symptom

When executing transaction F.13 in the system, the clearing difference exceeds the tolerance of 9,999,999, but the clearing does not adhere to the given tolerance.


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Environment

•    SAP R/3
•    SAP R/3 Enterprise 
•    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 Finance
•    SAP S/4HANA

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

General Ledger Accounting, Posting/Clearing, GL account, clearing difference, open item, assignment, X043-BETRS, T043G-PROZS, tolerance limit, F13. , KBA , FI-GL-GL-A , Posting/Clearing , How To

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