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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GRIR clearing -difference

Hi
While clearing the GRIR ,the goods reciept is rs 1000 and the invoice is 900.The tolerance limit is set for rs 10 onlyl.Now we need to clear the grir account as the difference amount is more than rs 10.How do i clear it now.we cant clear manualy as the grir has pos tautomatically option.The post a automatically option we do not want to remove.
please advice how to clear it now.

Hi
Thanks for the quick reply.
The differnce amount has got cleared with a document getting posted for difference amount in MR11.But the grir claearing accounts have not got cleared.
The grir account along with the new document with difference amount are displayed as open item in fbl3n.will this three entries be not cleared in MR11.
Please advice.
Regards
Rekha

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Hi James,
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I don't know the clear difference between database, instance and schema.. In the broad sense, everything seems to be the same. If anyone can differentiate between them with some example, that will be of great help.
Thank you.

Hi,
In Oracle, people often do use "database" and "instance" interchangeably, or together as one term: "database instance".
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Tcode F.19 and program RFWERE00 - Analyze GRIR Clearing accounts

Friends,
My client requirement is to include the field WBS Element in the report - Analyze GRIR Clearing accounts (F.19).
Also how to capture the WBS Element assigned to a PO at the time of Goods receipt in the GRIR account.
Please do the needful.
Regards
SELVA

Hi,
I don't think that is possible using SAP Standard.
You may try out with Enhancement concept if you are in Updated version in SAP standard or you can
go for a Custom program if vendor designation and code is requried.
Regards,
Devendra.

Difference Between GRIR is split to two accounts and posted to two accounts

User did an Invoice Verification (MIRO)
User found that the accounting entries is very unusual as the difference between the Invoice $ amount and the GRIR amount was posted to Stock accounts 20105000 and expenses account 87201000.
We need to know what should be the normal posting if there is any difference between invoice amount and GRIR.
And for this case, why and based on what the system split the difference to two accounts.

It all depends upon the price indicator of the material in the Accounting 1 view of the the material master. The following results would happen:
1. Material maintained with Price indicator "S"(Standard Price)-In this scenario, the difference between the GRIR & Invoice will flow to Purchase Price Variance account(Expense) & NOTHING would flow to Inventory account.
Note: However, the incidental expenses like freight etc could be configured to flow in specific assigned GL accounts.
2. Material maintained with Price indicator "V"(Moving average price)-In this scenario, the difference between the GRIR & Invoice will flow to the Inventory Account.
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Dear Forum,
We have a situation where we need to set up different Tolerance Groups for Clearing Differences for different GL Accounts, such as for GL Account for GRIR Clearing Account, we do not want any clearing differences and therefore the tolerance limit should be zero. But for Clearing of other GL Account we intend to set up the tolerance limit, say, upto maximum of USD 1000. The issue is that we can define the Tolerance Groups for Employees under OBA4. However we are not able to restrict this Tolerance Group, with a maximum limit of USD 1000 for Clearing Differences, to a particular GL Account. How can we do this? There is a risk that this Tolerance Group Employee may perform the Clearing of the GL Account for which we want to have zero tolerance.
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Hi,
You can define tolerance group for GL account in transaction code OBA0.
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Edited by: M V Narayana Raju on Sep 17, 2010 2:36 PM

Very Urgent- GRIR clearing in f.13

Hi SAP GIRUS,
I am trying to clear GRIR Account using TCode F.13 . System is showing message " No clearing (difference too large)" . Dofference is of Rs. 0.48/.
I have made all settings for tolerance-
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         3. Employee tolereance group.
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System is not giving ant clue except the above message.
Kindly guide me to resolve the problem. Its urgent as closing is going.
CHEERS

HII
Ur system is showing correct message...
here as per the system functionality system will not clear invoices even if have 0.01 paise difference,,,, it should be exactly the same amount....
F.13 is the T.Code for authomatic clearing where you are not allowed to make any changes...
U can do teh manual clearing througn F-53 or any other T.Code and make as a partial or residual clearing..
but int his case also the system will show u that 0.48 paise as open item.
So to clear that amount u can either make this o.48 paise as discount or rounding off.
Hope it clears u about the error..
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What is difference between local variable and property node ?
" 一天到晚游泳的鱼"
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Difference between abap object and function

hi all,
i read the book on abap object of the difference between abap object and classical abap.
i know that there is only 1 instance of a specific function group but somehow i still not so clear why subsequent vehicle cannot use the same function. i also can use the do and loop to call the function? if cannot then why?
hope can get the advice.
thanks
using function *********
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Hi
Now try this:
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Max

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Hi,
I gone through FI like FI-GL,FI-AR,FI-AP..there i find...
Line Items & Transaction figures as main...like
in FI we have
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Transaction Figures - 0FI_GL_6,0FI_AR_6,0FI_AP_6 etc...
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While I am trying to do a comparison analysis between FI-AR/AP and FI-CA for Insurance Industry, I can deduce various facts like FI-CA been developed for transaction extensive industries like telecom/insurance which might often need automated processing (FI-AR appears to have more of manual processes for handling aspects of incoming payments) along with required performance. FI-AR/AP are more of standard Accounts receivable/payable module not necessarily catering to exact needs of industries mentioned above. Another major difference is the more flexible master data model FI-CA has to offer compared to FI-AR/AP.
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Ravindra,
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