Doubt in mm, where to transfer gr/ir balance in month ending

In the month end if Gr/Ir Account is showing some balances due to pending of invoice verification. What we will do at this situation. Is there any configuration needed, to deal with the situation.
Thanks in advance.

HI G.Kiran ,
Its a normal process, if it is invoice is penditng then month end GRIR Accounts will have the balance. Need not to do any things. If you want to do manual Calaring for GRIR Clearing Account after inovice being generated then do F.13/F-44.
Regards

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Doubt in mm, where to transfer gr/ir balance in month ending

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