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May 01, 2014 at 06:59 AM

Clearing of GRIR old open items

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Hello Experts,

We have open items lying since a long time for A GRIR account. Now the IR document is already cleared but the GR docs are still lying open. There is no price/qty variance to carry out the clearing through MR11. Now question is, how to clear them through F.13, I can't see any document being created through this I have given the below selection in F.13.

Company code - xxxx

Fiscal Year - 2014

Assignment - Nothing

Document number - GR doc. no

Posting date - Current date

apart from above selection, GL account being selected.

appreciate a quick response.

Regards

Partha