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Dec 11, 2013 at 06:47 AM

GR/IR account not clearing anymore


Hi Gurus

i'm stuck. there are GR/IR items that have a debit and credit, but are still appearing as open items on FAGLL03. The users say they never used F.13 to clear. So for the last 3 months the GR/IR Account has not been clearing. i have tried to use f.13 to clear but they are still not clearing. I cannot clear manually because the master data is setup for automatic posting.

Please help i dont know what could have changed that has stopped the account from clearing.

Thanks in advance