GR/IR Account Clearing F.13 Problem

Dear All,
While doing GR/IR clearing account through F.13 some vendor invoice not clear it will shown open items
At the time of f.13 run if any Executive background process is ther
How to run Test run check box is deselect .pl guid me
Regards,
KSP

Hi,
Automatic GR/IR clearing happend based on your additional rules settings.
1 - Check Additional rule for automatic clearing T.Code: OB74
2 - First execute with test run check box T.Code: F.13
3 - Execute De-Select Test Run Check Box : F.13 with Back Ground mode.
for back ground execution MEMU --> Program --> Execute in Background or press (F9)
Regards
Viswa

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