No GR/IR items cleared after GR/IR clearing by F.19 and SM35

Question

Hi experts,
After I execute the GR/IR clearing program through F.19 and then post the batch through SM35, I found the GR/IR open items have not been cleared, even though they match the clearing conditions. I test to create a PO, make the invoice receipt first and then goods receipt, so these two items should be cleared during GR/IR clearing. But after F.19 (With the indicator "GR/IR clearing" is ticked) and SM35, I can see the postings of "invoiced but not delivered" for other items, but the items I test to post still open. I've test in ECC5.0 and ECC6.0, and the results are the same.
Regards,
Walter

Answer 1

Hi Minghong,
MR11 seems not relevent because it seems to reverse the goods receipts or invoice verifications thus clear the open item. We know the F-03 can manually clear the G/L open items but we do not want to clear them manually. And in previous R/3 version, we can use the automatic GR/IR clearing in F.19 just by clicking the "GR/IR clearing" indicator. Now although there is still the "GR/IR clearing" indicator at F.19 in ECC versions, the indicator does not seem effective.
And as in my previous note, the F.19 in old version has a list with a field "assignment" for us to check the cleared items but the new version does not have. I feel strange the new version does not have the function instead, and the function is do helpful. Could you please advise?
Regards