Autoclearing of GR/IR accounts through SAPF124E program

Hi ,
We are trying to do auto clearing of GR/IR accounts.We gave the criteria as PO(EBELN) and PO Line Item(EBELP) in OB74 configuration.
We have a PO for which 2 GR's and one IR is posted.The GR quantities posted are 2 and 3 and IR quantity posted is 2.
When we run the autoclearing program SAPF124E, it is not clearing the GR and IR posted with 2 quantity.
Can any one please let me know why it is not clearing

Hello,
For automatic clearing of GR/IR account we are using SAPF124.
In OB74 we have made settings for EBELN and MENGE
In the variant for the prigram we have set company code, fiscal year, select G/L accounts , in output control we have marked documents that cannot be cleared and Error messages, and we have set clearing date to 0 =Current date.
Best regards
Pernille Grundtvig Holst

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