Dear All,
Using F.13, I cleared my GR/IR account. After doing this there are some items left, which i am unable to clear. 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