MIRO  document still is in open status after F.13

Hi
In  MIRO after F.13(Automatic GR/IR A/C Clearing) still MIRO Document is in opened.Please let me know the reason experts
regards
sachin

Hi Sachin,
Could you please clarify what you mean as open status?  Are you looking at tcode FBL1n and the MIRO document is still open for payment?
When I run F.13 for my GR and IR GL accounts (GR/IR account special process) that just clears those IRs with the GRs that match.  However this is just cleaning up the GL accounts - the main FI ledger, it does not clear AP's subledger for open invoices, which would be why it is still OPEN for payment.
If you are running F.13 to maybe clear a MIRO's invoice and credit memo against one another that would be under the "select vendors" and the reference field of the invoice and credit memo need to match in order for F.13 to automatically pick it up.
Have you tried running F.13, just for your MIRO's vendor in TEST RUN and you've selected all 3 Output Controls to view the log?  Then you should be able to see if that MIRO has an offsetting document to clear against.  In Test run, if there is an offsetting document, the two will be highlighted in green.  Otherwise you may want to check the error log of F.13.  Maybe one of the cost objects on the MIRO is locked (i.e. asset closed, cost center deactivated, grant closed).
Good luck,
Cindy

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