Automatic clearing F.13

In SAP FICO system, we have many vendors. It is not possible to check for each and every vendors and check for invoice due to clearing . So SAP system provides automatic clearing in which if system found certain criteria match then it will go ahead and clear line items automatically.
Menu path is: Financial accounting --> A/P A/R --> business transactions --> open item clearing --> automatic clearing

Here we set up criteria by account type, charts of accounts, by account ranges etc.

F.13 gives proposal of line items to get clear automatically. If you are ok with the proposal then it will clear all the line items.


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