F.13 Automatic clearing of GR/IR accounts

Hi gurus,
I'm trying to clear two GR/IR accounts using F.13.
In OB74 i have maintained Criterion-1 as assignment field(ZUONR).
With the first GR/IR account, I have no problem doing the clearing as the Assignment Field contains the Purchasing Doc.
While, on the second GR/IR account, the Assignment Field contains the Posting Date. I did a mass change on the Assignment Field and was able to change it to the Purchasing Doc.
The problem is, even there are matched items in the account based on the Assignment Field, the automatic clearing F.13 says that "No G/L account documents selected" and nothing is cleared.
Please help.
Thanks and regards,
Nuke

Hi,
I found out the cause already. The GL account was not marked "Open Item Manage" thus previous postings can't be cleared.
Now my problem is, is it possible to clear those previous postings?
Thanks,
Nuke

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Dear Raj,
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http://wiki.sdn.sap.com/wiki/display/ERPFI/ElectronicBankStatement
http://www.sap-img.com/financial/customizing-an-electronic-bank-reconciliation-statement.htm
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We have maintained XXXXX as GR/IR account. There are many old open items which we need to clear.most of the open items in this account are intercompany transactions for which GR has been made for X quantity and IR is made for full quantity.
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Bayantrade-
Thanks to everyone who replied. I am trying to test this in DEV however I am still getting the error message:
No clearing procedures were carried out
We are on ECC 6.0
I did the following:
Went to OB74 and input my GL Chart of account, Account type and the G/L in particular
Then I input my Criteria 1 for ZUONR for assignment
(we have 80,000 line item match by assignment which net to zero)
Then SAVE
Then I went to F.13
input Co.code
Select G/L accounts
entered my G/L
Selected Date from most recent document
F8
enter once I receive message of Production run
No customer selected
No vendor selected
No G/L account documents selected
No clearing procedures were carried out
I don't understand what is missing here?
Please help.

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for GR/IR account
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Thanks for your reply,
I've tried such a solution with more parameters ( EBELN, XREF3 and EBELP)
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Hi,
Check the automatic clearing rules maintained in SPRO.
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Hello all,
I would like to ask you a question.
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Hi gurus:
I need a lot of help with t-code F.13.
I need clearing a lot of line items in one GL Account. every one has the same Assignment Number and has in local currency (CLP), but one of them is in USD.
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Hello,
While clearing the GR/IR clearing account thru' F.13 (automatic clearing), the system is not giving any error in the test run.But, at the time of Production run following error is given " Account blocked - no clearing XXXX (GR/IR clearing a/c) XXXXXX(doc no)...No clearing procedure carried out"
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WNR

Hi,
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Thanks & Regards
Sarma Bhamidipati

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Hi,
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Hi:
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F.13 Automatic clearing of GR/IR accounts

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