GI/IR Clearing

[lakshmi_matta]

Dear Experts,

GRN done on 30.03.2011 and MIRO done on 04.04.2011, but still displaying GI/IR Clearing.

Any one clarify this why it happens.

Thanks

Lakshmi

[uttamagarwala · Accepted solution]

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Check this and hope your issues will get clear.

Uttam

[Former Member]

Hi:

Normally f.13 is to clear GR/IR, but I am wondering if the quantity of GR is differentiate from your IR, if it is the case ,you need to clear it via mr11.

[lakshmi_matta]

Hi

user is trying to clear from f.14 but is not happening and manually also. Please provide other solution for the same.

Regards

Lakshmi

[former_member188028]

It is F.13 and not F.14

If you want clear manually use F-03.

Rgds

Murali. N

[Former Member]

Hi,

F.14 it is for recurring entries and not for clearing GR/IR. If you want to clear GR/IR you have to go to F.13 and it can be automatically posted in SAP.

Regards,

John

[lakshmi_matta]

Hi John

But still f.13 also unable to clear gr/ir is there any other option.

Please suggest

Regards

Lakshmi

[former_member203298]

Hi,

You can try using MR11 to clear the items with differences.

[former_member1278972]

HI,

Please check OBYP to define number of adjustment, target account to automatic posting for GRR clearing account

BNG Invoiced but not yet delivered

GNB Delivered but not yet invoiced

Hope this helps

[Former Member]

Hi,

Clear the GR/IR Account in F.13.

[Former Member]

Hi Lakshmi,

I guess you mean to say that even though the MIRO is done, GR/IR line items are still showing open and not cleared automatically by the system.

If this is your question, then please note, SAP does not clear the Dr. and CR. line items of GR/IR automatically, you you need to clear it subsequently. Either you can do it manually in F.13 or set up Batch job in F.13 every day which will pick up and clear all line items in GR/IR Account.

Regards,

SAPFICO