GR/IR Line Item clearing

Hi,
Can you please confirm the GR/IR Line items should be cleared using TCode F-03. Pl explain how the partially verfied items will closed for the period end.
Thanks

Hi
SA38 and enter program : RFSEPA02 and excute and before that please check is there any Zprogram name Like Eg ZRFSEPA02..than use same program.
Before that please block GL accounts and try run the above secnario
I hope it will helps you
Regards
vamsi

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    Pl post it in ERP Financials,to get faster replies SAP ERP Financials

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