Hi experts,
After I execute the GR/IR clearing program through F.19 and then post the batch through SM35, I found the GR/IR open items have not been cleared, even though they match the clearing conditions. I test to create a PO, make the invoice receipt first and then goods receipt, so these two items should be cleared during GR/IR clearing. But after F.19 (With the indicator "GR/IR clearing" is ticked) and SM35, I can see the postings of "invoiced but not delivered" for other items, but the items I test to post still open. I've test in ECC5.0 and ECC6.0, and the results are the same.
Regards,
Walter