GR/IR GL Clearing Issue

Dear Gurus,
After I Made GRIR Clearing In F.13. still Both the GRN & MIRO Entry showing as a Open Items In FBL3N.
post automatically option is ticked in GR/IR clearing accounts in GL master data.
Kindly help me to resolve this issue. Many thanks.
Regards,
Siddu

Hi,
Your invoices might not be getting due to minor differences. In this case you are requested to do following configuration for Define Tolerance Groups for G/L Accounts
IMG --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Open Item Clearing -> Clearing Differences --> Define Tolerance Groups for G/L Accounts
After configuration of Tolerance Groups for G/L Accounts assign same in G/L master.
Once it has been assign, tick on Include tolerances while executing F.13
Hope, this solves your issue else revert.
Regards,
Tejas

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GR/IR open item is not getting clear even if we Post the full and final invoice for a Po.
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Edited by: venkata raju khottari on Mar 4, 2009 2:04 PM

GR/IR GL Clearing Issue

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