HI,
Our client is trying to clear GR IR Account via F.13. The OB74 settings was configured as WAERS (Currency )as Criteria 1 and PRCTR (Profit Center) as Criteria 2 for the Account Type u201CSu201D. Because of this setting the GR IR account got wrongly cleared from the year 2007. Now we are changing the setting in OB74 to ZUONR (Assignment ) as Criteria 1 and VBUND (Trading Partner) as Criteria 2 for the Account type u201CSu201D. I have also ensured that the GR IR GL account has u201C014u201D Sort Key in FS00.
Now the solution for the issue is to reverse all the cleared documents which got cleared wrongly in the previous periods and to run F.13 in the current period. My query is - is it possible to reverse the cleared documents as there might be PO and GRs archived. Will the archived documents/POs/Grs effect the clearing in the current year. Please suggest.
Regards,
S.Sumana.