GR/IR A/c Amount and Amount in local Curreny values are not matching

Hello Gurus
When we are doing MIGO for some Scheduling Agreement PO's the Amount and Amount in local currency columns are mismatching with  paise (+/-), eventhough PO belongs to Local Currency (INR). Because of this GR/IR account is not cleared after MIRO through F.13. Both MIGO and MIRO amount are showing as Open items.
Why it is happening and what is the way to clear GR/IR A/C. (F.13 with Tolerance limit is also not workout).
Thanks & Regards
Venkat.P

Hi sridhar
Thanks for reply
Through MR11 also these values are not cleared.
Regards
Venkat.P

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