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Former Member
Feb 28, 2009 at 11:03 AM

GR / IR Clearing A/c not clearing open items

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Dear SAP Gurus,

I am working for GR/IR clearing account.

Following is the case.

1) I have made the PO for quantity 10 @ rate of 100/- per qty.

2) With reference to PO I have made the Migo for that a/c entry is.

Inventory A/c -


1000 ---

To GR/IR A/c -


--- 1000

3) With ref to PO I have made the MIRO.

GRIR A/c -


1000 ---

To Vendor A/c -


--- 1000

But when I see the GR/IR Clearing account the both entries are showing in open item status while it should get clear automatically but its not happening.

Kindly provide me the solution on this ASAP.

Points will be surely assured.

Thanks & Regards,

Sandeep