GRIR Clearing differences in F.13 and in F.19

Dear SAP Experts
When clearing GRIR account through F.13 , the system is generating the clearing document number for the items matched Goods receipt items (GR) with the invoice receipts items (IR) ,but in F.13 report is showing some differences of amount (example -0.01 , 17.09 etc ) for these transactions ,though the clearing document is generated.
After execution of F.13, and executing transaction GRIR Reclassify (F.19) also the showing the same differences .
Any one could please provide the solution how to clear the differences of amount during F.13 and not to shown GRIR Reclassify (F.19).
Thanks & Regards
Pardha

Hi,
You will need to run MR11 for the PO's that have small GR/IR differences that you have already cleared using F.13. By doing that your GR/IR are cleared both in MM and FI and F.19 will not reclassfy those items.
Regards,
Ming

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