Automatic GR/IR Account Clearing using F.13

Hi,
I want to clear the GR/IR Clearing account using automatic functionality(T.Code-F.13).
If the Dr and Cr amounts are ZERO and matches with reference to purchase order in GR/IR clearing account those items i want to clear using F.13(Automatic Clearing)
I have created the GR/IR Clearing account with sort key Purchase Order Number. So, that each line item of GR/IR posting will get updated with purchase order no in the assignment field.
In OB74 i have maintained Criterion-1 as assignment field(ZUONR).
Here my query is with reference to that assignment field (i.e. purchase order) i want to pick Dr and Cr items whose line items total is ZERO, What will be my Second Criteria in OB74.
Please Guide me.

Hi,
If you take the following combination it will work properly:
1. Criterion EBELN - Purchasing Document
2. Criterion EBELP - Item
3. Criterion DMBTR - Amount in LC
Try once.
Regards
Sarma BH

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