Unable to clear GRIR.

[Former Member]

Hello Experts,

I Am unable to clear the GRIR Account via F.13,

GR(8045051531) is posted for 10036.80 Eur and IR(5100260387) also posted for Same amount. But Still GRIR account shows open item.

Hence we tried clear GRIR via F.13 but it shows as 606.39 Eur as balance and not allowing us to clear the GRIR. When i notice this 606.39 it is same amount of one of the line item in PO. But even we have included this line item while do the IR.

Hence request your help to resolve this issue.

Regards,

Hemanth.

[Former Member · Accepted solution]

Hello,

Have you checked your clearing rules in OB74?  I have seen where even in the dollar amounts match in total if items do not match at the PO line item level it will not clear.

Kevin

[former_member197269]

Please check if your GR/IR GL master account has check balance only in local currency. This ensure that your GR/IR account always reconcile with foreign currency transactions.

[former_member183818]

hi, try to generate grir report through mb5s . you can clear grir by force through mr11

regards