GR/IR Clearing not happening SAP

Hi Experts,
I am facing a problem in GR/IR Clearing. When i run the program SAPF124, at first i got the error message entry missing in table TF123 and then i made necessary changes in OB74, but still the problem is not solved, i get the message "Only accounts with debit and credit postings are included" and it shows me the documents which is not been invoiced, but i have several document which has been GR and Invoiced, those documents are not appearing in the output for clearing. I am confused what's gone wrong.
Could somebody tell me why its happening and how to overcome this issue.
Thanks
Best Regards,
gj

Hi,
I think the issue is that you're clearing your invoices on a accounting point of view and not from an MM point of view.
In our business we have disabled this transaction precisely for this: clearance in accounting isn't reflected in the original PO.
What is the status of your PO in R/3 after clearing via MR11? Is it still to be invoiced or not? Is BW reflecting this situation properly? I mean if the PO is still to be invoiced in R/3 (ME23, ME23N) and BW is reflecting the same, then this is correct. You'll have then to report this from an AR/AP datasource....
Can you clear this PO on the MM side?
As far as I remember, one the table behind this is RSEG; perhaps creating another DSource and combining it with 2LIS_02 in a multi could reflect this! For instance with two key figs: Open Invoice Amount (MM) and Open (not cleared) Invoice (FI)...
just an idea....
hope this helps....
Olivier.

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Dear,
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Dear,
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