GR/IR Automatic Clg - Urgent

Hi experts
Our GR / IR Clearing accountis not getting automatic clearing i.e with Ref. PO , we are doing GR and then doing IR against the 100% value of GR , but it is not getting cleared.
What to do any clearing rule is required for that or else..
Plsss help me it is very urgent to me...
Thanks & regards
Ramki

Hi,
This GR/IR account will not be cleared automatically.  You should do F.13 to clear the same.  For automatic clearing, your should configure the automatic clearing rules.
This configuration can be done by using below path,
IMG > Financial Accounting > Accounts Receivable and accounts payable > Business transactions > Open item clearing > Prepare automatic clearing,  Here give ZUONR, GSBER as creterion 1 and 2.
Hope it helps
Saravanan.A

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