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F.13

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Dear all Experts,

 

We can auto clear G/L account by F.13  based on common key that is what we defined by tcode OB74.

 

Now my requirement is as under.

 

I have two GL with common key.

 

e.g

 

GL1   500  INR  XYZ (XYZ is assignment)

GL2   500- INR  XYZ (XYZ is assignment)

 

So here there are two G/L with same Amount Dr and Cr.

Also both gl has assignment key is common.

 

can we clear two GL automatically. i.e by F.13 or any other Tcode.

I know we can clear by F-04.

But my requirement is to clear automatically.

 

I tried with F.13 by giving paramenter , Comapany code, Fiscal year, Assignment etc.

But system is not clearing.

 

Is there any way to clear two gl with same Assignment key and same Amount automatically.

 

Regards


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