GRIR manual clearing

We configured GRIR account for automatic posting and it also not allow to post celring thru F-03.
Now I want to clear balance in GL : 322001 with corresponding entry in GL : 322007 both are GRIR accounts to knock off open items.
This is required because we uploaded GRIR balance to one account and now when actual GR is posted it is posting to other account. We will not be doing IR now that's why this clearing is required.
How can we do this clearing without change to GL master?
Nitesh

Hi
I really wonder if we can clear open items of one GL with the open item of other GL.
Upto my knowledge this is not possible and is not correct also.
Open items can be cleared only against debit and credit of the same GL and not against debit of one GL and credit of the other GL.
Anyway if the balance of one account(debit) and the other account (credit) is equal then it will make a Zero effect in the Trial balance.
Good Luck
Hari

Similar Messages

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    Hi,
    Normally GR/IR account is cleared using transaction code F.13 Automatic clearing. In order to clear the items a criteria for matching of debits and credits is set up in Transaction code  OB74  in configuration.
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  • GR?IR Manual Clearing

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  • Manually clearing

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  • An error "GR/IR clearing account cannot be manually cleared" in F-04

    Dear Experts,
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    Hi,
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