GR/IR  automatic clearing raised account balances

Hello experts,
could you be so kind and help me with nex scenario:
we have done two goods receipt , then we have done miro and posted vendor  invoice
lline items :
migo: goods 100 /grir 100
migo: goods 100 /grir 100
miro:  grir 200 / vendor 200
now when we do f.13 in local currency and check GR/IR Account Special Processing button we get next clearing documents :
cler.doc 1
without no line items this is ok
clear.doc 2
grir 200/grir 200
it rase account balance in local currency
MM configuration is :goods-receipt based invoice verification
Please help me

Miro is in local currency. Invoice is in local currency. Our CC use three currency local, group and hard. So all posted documents are posted in three currencies.
Let me give you posted line items.
GR/IR account balance :
before clearing we have open items
200 invoice/ 100 good receipt+100 good receipt = balance 200
after clearing  :
sap post one document without line items and another
dr GRIR 200  / cr  GRIR 200 
so now balance is :
200 invoice/100 good receipt x 2 = balance 200                
200 clear  /  200 clear               = balance 400
200/200  before clearing  after clearing 400/400 so SAP has doubled account turnover.
Edited by: Dusan Stojanovic on Feb 17, 2008 10:32 PM

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