F.13 GRIR clearing not working

Hi All,
Automatic clearing with F.13 is not working.
The selection criteria we are using is Company code ,Selct GL accounts Check box and filled in the GL a/c no, and GR/IR Account Special Processing check box is also selected.
I haven't used this before.But our business say that this has been happening sice upgrade(ECC6.0).
Please advice.
Thanks
Venkat

Hello,
But If you tick "GR/IR account special process", system check purchase order number and item subtotal must be 0.00.
You can research reason for one or more purchase order. Otherwise If you don't tick this checkbox you should maintain "Prepare Automatic Clearing" step.
Please follow,
Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item Clearing -> Prepare Automatic Clearing
For account type S, you can define criteria for clearing. And then you should run F.13 again.
Regards,
Burak

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Non Leading ledgers are not meant for open items.
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