GR/IR account not clearing

Hi ,
When we run the F.13 transaction to clear the GR / IR account , the clearing procedures are not taking place.
The thing is that the transaction currency amount is the same, but there is coming a difference between the GR and IR amounts because of the change in the exchange rate..
We have even tried to use F13E for the same, but it did not resolve the issue..
Any ideas / suggestions...on how to go about this.
Thanks a lot
srikanth..

Even there is an exchange rate difference between GR and IR, the GR/IR account will be same according to GR or IR.
For most of GR/IR clearing issue, there are some reasons:
- The posting range not cover the GR and IR posting
- GR Based IV is selected in purchase orders, but the GR/IR special processing indicator is not selected.
- Clearing rule is not suitable for GR/IR account, for example, the assignment is not useful for clearing.
Hope this is useful for you !
Flex Yang
FI/CO/MM/SD PA Certified

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closed
Develop the courtesy to update the forum if your problem is solved so that it will be helpful to others who also faced similar issue. By doing so, you can show that you respect members who have spent time to respond to your issue.
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