Automatic Clearing-Not working

Hi,
Working in Telecom industry,
GR/IR is not getting cleared automatically, could you pls advice on this, also exice/cvd not getting cleared automatically. Every then and now we have to generate GR/IR report and clear it Manualy.
Regards,
Vikram.

Maintain the basis for automatoc clearing in OB74.
You need to identify a common feild for both the debit opne item and credit open item and the same should be mapped in OB74.
If the assignments are there, it means the open item Drs are not having a common feild in Open credits.
Ususaly this is ZUONR, REFRENCE or AMOUNT etc., to a max of 5 criteria.
reward if useful.
sarma

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Hi All,
Automatic clearing with F.13 is not working.
The selection criteria we are using is Company code ,Selct GL accounts Check box and filled in the GL a/c no, and GR/IR Account Special Processing check box is also selected.
I haven't used this before.But our business say that this has been happening sice upgrade(ECC6.0).
Please advice.
Thanks
Venkat

Hello,
But If you tick "GR/IR account special process", system check purchase order number and item subtotal must be 0.00.
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Please follow,
Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item Clearing -> Prepare Automatic Clearing
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Dear,
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package be.post.lpo.util;
import org.apache.commons.lang.StringUtils;
import com.lowagie.text.Document;
import com.lowagie.text.DocumentException;
import com.lowagie.text.pdf.PdfAction;
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import com.lowagie.text.pdf.PdfImportedPage;
import com.lowagie.text.pdf.PdfName;
import com.lowagie.text.pdf.PdfReader;
import com.lowagie.text.pdf.PdfWriter;
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import java.io.InputStream;
import java.io.OutputStream;
import java.util.ArrayList;
import java.util.Iterator;
import java.util.List;
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Automatic Clearing-Not working

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