Sap Sale Module: Re: [sap-log-sd] Automatic Clearing of GL Interim Accounts

Posted by SathishFICO85
on Oct 19 at 12:55 AM

Dear Sir,

Please check with transaction code f-32 and f.13.
f.13 clearing the value based on assignment fields

Regards,

K.Sathish Kumar

---------------Original Message---------------
From: Dave Thornburgh
Sent: Wednesday, October 19, 2011 12:12 AM
Subject: Automatic Clearing of GL Interim Accounts

Sunvijay -

What is it that you do every day to "clear interim related to accounts receivable"? What business transaction are you performing? Generally in SAP there doesn't have to be a regular set of End of Day tasks, so I can't figure out what you're trying to streamline.

Dave

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