I am running F.13 - Automatic Clearing in Prod for "Goods Rec/Inv Rec" account and keep getting an error message "No clearing (difference too large)". The Purchase Order is fully received. The FI document (invoice) was posted with less amount by $10.00 than the GR amount and the difference was posted to small difference account. The invoice was fuuly paid. All the items in the invoice were successfully cleared but this one item that cannot be cleared. Can any one advise how we can have this item cleared please.
Thanks in advance,