Automatic clearing
Ib OB74 based on criteria I have defined document type and
account no. and whether it cleared automatically or we have
to go to F.13 do test run after that we will clear the
document
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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
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