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Re: Clearing from F-03

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Hello Hidyath,

 

Please analyse couple of debit/credit entries and find out which fields are common in debit and credit entries.

 

You can also check Sort key field of GL account. E.g. if it is purchase order then check your debit and credit line item has purchase order number. If yes, then maintain the field in OB74.

 

Best Regards,

Chirag Panchal


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