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Former Member
Mar 31, 2011 at 12:17 PM

Problem in clearing GR/IR clearing account thru' F.13 (automatic clearing)

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Hello,

While clearing the GR/IR clearing account thru' F.13 (automatic clearing), the system is not giving any error in the test run.But, at the time of Production run following error is given " Account blocked - no clearing XXXX (GR/IR clearing a/c) XXXXXX(doc no)...No clearing procedure carried out"

The doc no which is coming in the error is the MIGO accounting doc no.

We have defined the automatic clearing rule on Purchasing doc & Item no.

Both MIGO & MIRO are correctly done

Kindly help.

Regards,

WNR