GR IR Clearing Report Items still appear

Hi Experts,
I have problems with GR IR Clearing Report FAGL003/FBL1N. There are still items in my GL in report FAGL003 that are not cleared even GR-Invoice are already done. What are the scenarios that caused this?
Thanks a lot!

Have you done GR / IR clearing using the T code F.13 or F.19 .
As generally it has to be done on a periodic basis for clearing the GR/IR balances i.e knocking off GR/IR amount at the time of GR with the GR/IR amount at the time of invoice .
First run the clearing run and then check for the balances that are left out , it may be the case like GR is prepared and IR is not done then in that case your GR / IR account will have the balance .
Cheers ,
Dewang

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