SAP Knowledge Base Article - Preview

3610798 - F.13 clears documents even if the value in the ZUONR field remains blank

Symptom

In F.13 automatic clearing will complete even if there is no Assignment (field is blank) in Payment or Invoice documents.   

The grouping of the documents will also happen if the values are blank (based on the OB74 configuration).

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 


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Environment

  • Financial Accounting (FI)
  • 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 all versions ; SAP S/4HANA all versions

Keywords

F.13, ZUONR, OB74, blank, Assignment, BSEG-ZUONR, SAPF124 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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