Solution : https://service.sap.com/sap/support/notes/543898 (SAP Service marketplace login required)
Summary :
This SAP Note provides details on the creation and use of clearing lines and rules in SAP. It outlines circumstances such as the differences in document field contents that trigger clearing lines creation. Additionally, the note explains the applicability and limitations of clearing rules, including scenarios where they cannot be used, like resetting bill of exchange liabilities. Besides, it mentions the transfer of account assignments and the checks required for automatic line creation. Specific SAPNet - R/3 Frontend Notes are referenced for more comprehensive information on each scenario described.
Key words :
required entry field check occur, required entry field check, customer-specific bseg fields, user-defined clearing lines, user-defined fields, lines created automatically, account assignment transfer, important account assignments, clearing lines created, field contents
Related Notes :
| 921658 | FB02: FKBER deleted in index tables |
| 898246 | FI: Clearing rules are ignored |
| 356865 | List of possible fields for clearing rules in FI |
| 331202 | Required field check for automatically genrtd clearing items |
| 69767 | When are line items created for account clearing? |