Clearing before invoice aur auto clearing after invoice

Hi Gurus
I am Finance person i am facing a issue while from MM when good receipts done and ready to invoice by MIR7, user need to clearing at the time of invoice because they dont use payment so either i should use MIR7  and than can i use F.13 to clearing but what changes i have to done in for F.13 in configuration and use end as well, can anyone suggest any other tracnaction to clear vendor and GR/IR as well.
Reply soon
Thanks in advance

Hi:
         Automatic clearing is done based on the payment procedure and its invoice. If the assignment number of payment is same as of invoice then it should get cleared. using F.13 as per clearing criteria defined in OB74 . Make settings for account type K and give vendor number range in from to to. and in first criteria enter ZUONR and in second VBUND and in third DMBTR..After you are done with this please execute F.13 selecting vendor and doing so will clear open payments against the invoices.
Regards

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