Dear All,
Using F.13 i cleared my GR/IR account. After doing this there are some items left, which are still not cleared. On verification found that the business area is different in GR and IR i.e, The BA on GR/IR is different on accounting documents for material document (MIGO) and invoice (MIRO).
We are using the criterion ZUONR in OB74 (addition rules for automatic clearing).
How should I proceed to clear these documents.
Regards,
Srinivas.