Clear GR IR Account for 1 po

Hi I want to clear grir account for specific po but I am getting message " no data selected. Check selected parameters!!"
I have entered in the mr11 following fields
company code 1400
posting date : todays date
Purchasing document : 4501736972
Purchase order date 01.01.2001 - 17.12.2011
Surplus type I have selected both
in clear I have selected gr/ ir clearing account, delivery cost accounts
last movement before key date is todays date
qty var lees than / equal to 100 perentages
What can be the issue then.
I see in the purchase order company code is correct. for line items purchase order i see invoice receipt is done more than the gr value.

hi,
So that it will hit prd account , so please make setting in OBYC for prd Assigned gl &  your PO must GR based invoice verfication
Otherwise cancel all documents & take gr based invoice indicator in po.
Regards
ragini
Edited by: ragini_mm on Feb 15, 2012 10:29 AM

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