Clearing specific to Ledger Groups

In the “Control Data” tab there is a new indicator for “Clearing specific to Ledger Groups”. To
understand more about Ledger Groups, read my blog on Ledgers and Ledger Groups. If you
select this indicator, the account is managed on an open-item basis.

 Clearing can be performed within the same ledger group.

 There is a new transaction F.13L (G/L Accounts – specific to Ledger Groups) that will
allow you to clear open items in these individual accounts within specific Ledger Groups.
 Items posted to the Leading Ledger are cleared in the Leading Ledger (Automatic
Clearing – Transaction F.13 or F.13E; **Manual Clearing – FB1SL; Repost with Clearing
FB05L).

 The clearing rules are the same as those maintained for the Leading Ledger within
“Additional Rules for Automatic Clearing).
 You cannot set the indicator for the following accounts:
o Goods receipt and invoice receipt accounts
o Accounts for cash discounts
o Reconciliation accounts
o Tax-relevant accounts
o P&L accounts