F.19  (Analyz GRIR Clearing..) picking up non-open item

Dear People,
1. For a particular Co Code, the GRIR was not set as an Open Item Management account.
2. A GR was posted on 14.5.2008.
3. On 9.6.2008, the GRIR account was changed to an Open Item Management account by zerorising the account and reposting the GR above through journal.
4. on 13.6.2008 LIV was done and it was cleared against the item posted in (3) above.
5. At this time no postings are generated by F.19 (Analyz GRIR Clearing..) since there are no open items left in GRIR account.
6. But after one year, in August 2009, F.19 suddenly picks item 2 as Goods Rec Not Inv. although this item is not an open item and it has already been cleared in 4 above. And this had been going on until now.
Any idea why this happened? Is it caused by certain Support Package updates?
Thank you very much.
Edited by: Darth Maut on Jan 13, 2010 12:56 PM

Dear People,
1. For a particular Co Code, the GRIR was not set as an Open Item Management account.
2. A GR was posted on 14.5.2008.
3. On 9.6.2008, the GRIR account was changed to an Open Item Management account by zerorising the account and reposting the GR above through journal.
4. on 13.6.2008 LIV was done and it was cleared against the item posted in (3) above.
5. At this time no postings are generated by F.19 (Analyz GRIR Clearing..) since there are no open items left in GRIR account.
6. But after one year, in August 2009, F.19 suddenly picks item 2 as Goods Rec Not Inv. although this item is not an open item and it has already been cleared in 4 above. And this had been going on until now.
Any idea why this happened? Is it caused by certain Support Package updates?
Thank you very much.
Edited by: Darth Maut on Jan 13, 2010 12:56 PM

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