f.13-automatic clearing for Special GL ind A

Hi,

I'm trying to run automatic clearing for for customers using f.13. The lines include special GL indicator A

I have 4 lines with special GL: A

In the customization I defined that the clearing will be according to the assignment field.

Example:

document      assignment  amount  special GL

123                  123            222         A

124                  123           -222         A

125                  111            333         A

126                  111            -333        A

The system doen't clear this lines.

Thanks,

Vered