I have a question for GR/IR clearing with F.13.
As far as I know, the grouping rules depand on as following creteria:
2.Trading partner ID(bseg-VBUND)
3.Reconciliation account number
4.Currency in which the general ledger is updated (bseg-PSWSL)
5. Up to four criteria that you define, (I just choose po number)
I expect account grouped by 5 creteria.
But Even all criterial is same, SAP separate clearing one (sum o) and non clearing one(not zero).
I do not check "GR/IR Account Special Processing"
Please let me know how to separate?