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Re: Problem with Clearing G/L account

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Hi,

 

Whenever you try to reverse the IR, do a substitution to change the value in the field Assignment (ZUONR) to some fixed text. So, the automatic clearing will not fail to pick this document.

 

Pre-requisite: To identify that the IR is a reversal document, Check for BKPF-AWTYP = 'MKPF' and BKPF-TCODE = 'MIRO' and BKPF-XREVERSAL = 'X'

 

Then BSEG-ZUONR=Some fixed text.

 

BR, D'nesh


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