There was a wrong set up done in OB74 in my client system, they have selected WAERS and PRCTR for the account type S. Because of this setting ther has been wrong clearing right from the year 2007 for GR IR CLearing. Now there are huge amounts of open items uncleared under the GRIR accounts.
I suppose that there must have been wrong clearing in the past years. Please let me know how to check and rectify it.
Please let me know how to overcome this situation besides making the OB74 setup to ZUONR and VBUND. Thanks a lot for your help.