Automatic clearing problem

Dear All:
             I am facing problem while excecuting Automatic clearing for GIR/IR Account. In F-03 i can see open item standing in GLs related to GRIR Accounts but when i run automatic clearing for them it picks up all open items and clears nothing except few. What can be the possible reason. Is there any alternative T CODE for GRIR Clearing. P

Hi,
Check the automatic clearing rules maintained in SPRO.
Ensure all the postings are done through MM and FI. If there is any manual postings then system wont clear those. For this you have clear those open items manually through F-03.(remove post automatically in FS00)
The clearing rule should be purchase document, Purchase oder item and wrbtr(amount).
In F.13 there is one option called GRIR account special prcess. Check with that option once.
Revert back still problem not resolved.
Regards,
Sankar

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  • F.13 automatic clearing but ignoring reconciliation account

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  • Automatic Clearing F.13 - Clearing Criterion

    Dear Forum,
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    Tarek H Chy

    Dear Christian
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  • Automatic clearing for Billing Reversal not working because of SPL 90

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  • AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

    제품 : FIN_AR
    작성날짜 : 2004-05-19
    AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
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    AR에서 Receipt이 "Remitted" 상태임에도
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    sadhu kishore

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