Uncleared MIRO documents

[former_member1375809]

In F.13 Clearing of GRIR accounts --RG and RI.

Why there are miro documents uncleared using F.13 clearing account for GRIR?

[jerryjanda]

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[JonathanEemans]

Hi,

The GR/IR account is not cleared automatically when posting a reception or invoice.

In order to clear the gr/ir account without differences for criteria EBELN & EBELP, i.e. Goods receipt = Invoice Receipt, an automatic clearing should be executed. Typically, a batch job for program SAPF124 is planned to do this at least once per day to automatically clear the gr/ir account(s).

In order to clear gr/ir account entries with differences, the transaction MR11 (GR/IR account maintenance) should be used. This transaction should not be executed without the necessary knowledge how it works. Check-out the following blog for more information and examples of transaction MR11: https://blogs.sap.com/2012/03/08/impact-of-mr11-execution/

Best regards,
Jonathan Eemans