Symptom
In F.13 automatic clearing will complete even if there is no Assignment (blank) in Payment or Invoice documents. Also the grouping of the documents will happen if the values are blank (based on the OB74 configuration). Here requirement is to know that if maintaining blank in field (Ex: ZUONR) will the F.13 still group the items.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4 HANA Private Cloud Edition
Product
SAP S/4HANA all versions
Keywords
F.13, ZUONR, OB74, blank, Assignment, BSEG-ZUONR , 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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