F.13 - GR/IR Account Special Processing.

Hi gurus,
I have a question for you.
I run the t-code f.13.
when i run the transaction f.13 i receive documents without any compensation. The accounts is a GR / IR gl . I execute witn the flag of  "GR / IR Account Special Processing". If there was selected, do not compensate. If it is deselected, it does. Why can it be?
Thank you

Hello,
I would suggest you with direct GRIR clearing just by selecting "Select GL Accounts" and NOT to select "GR/IR Account Special Processing"
Help on the field
GR/IR Account Special Processing
If you select this field then documents are assigned to GR/IR accounts using the material document in addition to the purchase order number and the purchase order item, assuming that a goods-receipt based invoice verification is defined in the purchase order item.
It only makes sense to use this indicator if the assignment of invoice receipts to the corresponding goods receipts using the purchase order number and the purchase order item is not sufficient (such as with scheduling agreements).
Note
From a system performance point of view you should only set this indicator in such cases.
Regards,
Ravi

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