This Transaction code helps you to clear all the entries for which debit and credit exists. Ex:- you take the GR/IR Account first you do Good receipt where your GRIR account gets credited later on when invoice received then your GRIR account gets debited. Now your GRIR account has got both debit and Credit. Now if you run this f.13 system will clear this entry and shows only the exact open items for which Invoice should be raised.
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