While doing vendor auto clearing using F.13 system through the following error:
No Clearing Procedure Were Carried Out.
Kindly share your valuable views here.
Thanks in advance.
F.13 is used for auto clearing and it will knock off debit items with credit items, only when the invoices are posted with same assignment field. Check the invoices, whether debit and credit items have same invoice reference or assignment field.
If not in the selection parameters, give the document numbers. so system will automatically clear the documents and set the open status to cleared status.
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