Hi,
After completing the Invoice Verification for the POs, the users have performed the Automatic GRIR Clearing using the T Code F.13. The GRIR Clearing has been done at the end of each of the months starting from January to April'08. However, when the users generate the GL Account for the GRIR Clearing, using the T Code FAGLL03 and selecting the open items as at the end of the month of April, the report generates all items, rather than giving only the open items that are outstanding. Could you advise as to what could be the reason for the same and how could we check ?
Thanks in advance.
Best Regards