BRS - Manual Clearing needs to be done.

Hi All,
I have posted a outgoing payment with F-53. During F-53, i have just given document date, posting date and amount. Then i created a check using FBZ5
Entry passed:
Vendor A/c... Dr
To Outgoing Bank A/c
Now i am running FF67 (Manual bank reco account). I have filled transaction, value date, bank reference key and amount.
IN BANK REFERENCE KEY, I HAVE PUT CHECK NUMBER CREATED AT THE TIME OF FBZ5 (as said above).
After filling all details, i saved it two times and then ran SM35.
After i run SM35, BRS should automatically pass the following entry and should clear it:
Outgoing Bank A/c... Dr
To Main Bank Account
But system asks for manual clearing. Let me know the reason. I have used int algorithm as '21'.

If you customize your local layout (Alt+F12)
Options
Expert
Show keys in all drops down lists.
Now you see the keys
Enter the processing type where you have entered Algorithm.
The algorithm comes in electronic bank statement configuration. But, in manual bank statement, where you have have configured algorithm. please let me know.
Regards,
Ravi

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(I'm DD too and its changed my name here strangely).
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GR?IR Manual Clearing

Dear expert,
We want to clear of some the GR/IR that has differences, because there will be no subsequent delivery or invoices for this purchasea order.
I run the following steps:
1. Run MR11 : System automatically create a posting that will result in zero balance GR/IR for the purchase order and line item.
Eg: Before I run the MR11:
GR/IR credit balance : -1000 (from goods receipt) PO: 8000005002 Line Item: 10
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Hi Rama, Thks for the reply
I test the F-03 to manually clear the GR/IR, but system prevents manual clearing of GR/IR. Here is the error message: "GR/IR clearing account cannot be manually cleared"
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Manually clearing

we are clearing GR/IR account, but problem is: after we run MR11, three PO are not in the output list. but these PO are already done GR and IR.
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Hi SDN,
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Dr Expense                 Cost ctr 10001
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Dr Vendor 1000 PC1
Cr Vendor 1000 PC1
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Dear Experts,
In F-04, when trying to clear an GR/IR account, I got an error "GR/IR clearing account cannot be manually cleared".
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I do not have any experience in FI, so I would appreciate if you could explain it step by step.
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Select the GL's ... enter Clearing date with Last day of current period..... select the GR/IR account special processing... select Detail list with error log.
and execute
Kind Regards,
Edited by: Sathish Kumar.K on Oct 20, 2011 11:42 PM

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hi
1. ones we get the goods recepit migo
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Ar

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Dear all,
Is there any way to manaully clear the GR/IR account only?
if so, please advise on the T/code.
Regards

HI,
MR11 is designed to show the GRs that have not yet been fully invoiced and the
invoices that have not yet been fully received.
In any normal business situation there will always be some invoices for items
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invoiced. But MR11 is designed to be used to clear the OLD ones that are
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BRS - Manual Clearing needs to be done.

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