How configure GR/IR Automatic Clearing

Hi Friends,
How I configure GR/IR Automatic Clearing. Whatu2019s the path in SPRO t-code. Please help me.
Regards,
Hemant Maurya

Hi,
To set up automatic clearing, follow the path below:
Financial Accounting-> General Ledger Accounting -> Business Transactions-> Open Item Clearing -> Prepare Automatic Clearing
Here you can define rules for matching documents while clearing the GR/IR or any other account. You have the option of setting 5 matching criteria.
As an example, you can use the following 2 criteria for matching in GR/IR account:
EBELN (PO number) EBELP (PO Line item).
Cheers.

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