How to work tcode f.13 for GR/IR clearing?

Hi
I have a question for auto clearing of GR/IR.
We are using 4.7 version.
As far as I know, f.13 is running base on OB74 setting.
And our setting is only one criteria (EBELN, po number) for GR/IR clearing.
When we run it, system work to separate clearing one or not cleaing one even if same po number.
Po has many GR and IR transaction.
How SAP calulate it?
Thank you inadvance.

How can I access below notes?
SAP Note : 1290545 FAQ GRIR Clearing Process
I can not find notes NO. in SAP NOTE Search (http://service.sap.com/notes )

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