BSIS showing wrong entries

Hello,
At my company, they run the MR11 to check for GR/IR variances and then clear these variances using the F.13 transaction. Finally, the F.19 transaction is run to check for PO's having the GR/IR variance.
There are some old PO's of 2005/2006 which are showing up on the F.19 report despite the fact that they have no GR/IR variance. I checked the PO's and they have no mismatches wither in GR/IR quantity or amount.
Some of these PO have different GR and IR dates but some others have the same date on the GR and IR. So even if it is the former case, as the F.13 clearing is done every month end, these PO's have been picked up for clearing.
I notice that these PO's are in the BSIS table (as they belong to the GL 211005 - A/P Accrual (Goods Received/Invoice Received) and so they appear in the F.19 output. However, once the F.13 clearing is done, the entry should disappear from the BSIS table. I am not sure why it is still there in
the table.
Could someone please explain why these PO's still show up on the F.19 report and in the BSIS table and if there is any way to remove these entries from the F.19 report?
Any help will be greatly appreciated.
Thanks,
Rugmani

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tables: /BI0/PPRODORDER,
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tables: /BI0/PPRODORDER,
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material TYPE /bi0/oimaterial,
mat_unit TYPE /bi0/oimat_unit,
numerator TYPE /bi0/oinumerator,
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PRODVERS
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/BIC/ODS-base_uom)
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