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F.13 Does Not Clear GR/IR Items with Group Balance Zero

Hi Expert,

I already searched note and community and try note 1697659, but GR/IT items still did not get cleared. We are running S4/HANA.

OB74 configuration as bellow, 2202970000 is the GR/IR account.

2202970000 FS00 sort key 014

Run F.13 without tick "GR/IR account special process", items with group balance zero not cleared, see below test run result:

If I tick "GR/IR account special process" same result.

Thanks for any help, we don't want manually clear huge GR/IR items.

Zuoyin Xu

ob74.png (13.8 kB)
fs00.png (43.9 kB)
f13-test-run.png (32.7 kB)
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1 Answer

  • Feb 08 at 12:53 PM


    Please check by my mistake you have ticked Test Run in F.13 and executed same in background as screen shot clearly states it is executed in test run (ref. f13-test-run.png).

    Hence, please remove test run execute once again

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