GRIR unable to clear due to Reference Key 3 not different

Hi experts,
One line of GR/IR cannot clear. Found Purchasing Doc. and Item is same, exept for the Reference Key 3.
Suspect GRIR cannot automatic clearing is due to this Reference Key 3 not same.
How i want to solve this issue?
Can I change the Reference Key 3 ?
Thanks in advanced.

Hi ,
I am telling the GR/IR Automatic Clearing.
What your following the procedure was wrong.
You go with As I told above process for Auto clearing of GR/IR.
Don't bather about Referance Key 3
You only configure Assignment field only.
When you assign the Sort key(014) in FS00 (GR/IR Accounts) System automatically entered as Assoignment field Purchase order and Item number. later when you execute the F.13 It should Clear GR/IR Account.
It should clear the problem.
Check once.
Regards,
Kishore K

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GRIR unable to clear due to Reference Key 3 not different

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