GR/IR clearing all the documents are not clearing

Question

Dear Experts,
In ob74 i have the following setings for my GR IR clearing a/c
EBELN
EBELP
GSBER
VBUND
ZUONR
My client is using F.13 clearing function.  But in that some entries are not clearing.
Example of that
Assignment               Docment no.  TYPE  Pk   Doc date   Psng Date  Amount in DC  Cur           Amt in Loc   Cur  Lcu  Reference
450002593900002   5000004774      WE   50  26.5.2009   8.6.2009   2785.59-          SAR       2785.59-       sar
450002593900002   5100006581      RE    40  07.11.2009  6.12.2009  2785.89-        SAR       2785.59-       sar
Here assignemnt field is same and amount in DC is also same but can you please let me know the why it is not cleared.
Thanks
Bhaskar

Answer 1

Hi Thank for the reply.
In my goods receipt document
entry is creating like
81 Material
96 GR/IR
50 GR/IR
and invoice
31 vendor
40 GR/IR clearing
Can you please let me know how to crate these type of entries
why it is getting created only these entries are not getting cleared thru F.13
Waiting for your reply.
Thanks
Bhaskar