MR11 for GRIR clearing

Dear Gurus,
I am trying to clear GRIR by MR11 with the reference of PO but I am not able to clear it there system throwing the error that is
No data selected. Check selection parameters!!
Message no. CKMLGRIR009
The GRIR list data is available in MB5S.
Please assist me anyone thanks in advance.
MB5S
MR11
Regards,
Nagendra.Gorthi.

Dear,
If no difference exists for a P.O between GRN & IR, But still runs the MR11 system will not post any accounting documents.
Regards,
Pardhu

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    Thanks.
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  • GRIR Clearing differences in F.13 and in F.19

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    Search in Revalution on this forum and look to the SAP help. Then you have all the information you need to set this up.
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  • F.19  (Analyz GRIR Clearing..) picking up non-open item

    Dear People,
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    Edited by: Darth Maut on Jan 13, 2010 12:56 PM

    Dear People,
    1. For a particular Co Code, the GRIR was not set as an Open Item Management account.
    2. A GR was posted on 14.5.2008.
    3. On 9.6.2008, the GRIR account was changed to an Open Item Management account by zerorising the account and reposting the GR above through journal.
    4. on 13.6.2008 LIV was done and it was cleared against the item posted in (3) above.
    5. At this time no postings are generated by F.19 (Analyz GRIR Clearing..) since there are no open items left in GRIR account.
    6. But after one year, in August 2009, F.19 suddenly picks item 2 as Goods Rec Not Inv. although this item is not an open item and it has already been cleared in 4 above. And this had been going on until now.
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    Edited by: Darth Maut on Jan 13, 2010 12:56 PM

  • Tcode F.19 and program  RFWERE00 - Analyze GRIR Clearing accounts

    Friends,
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    SELVA

    Hi,
      I don't think that is possible using SAP Standard.
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  • Account assignment deatils of PO in GRIR clearing line item

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    Thanks and Regards
    Vinay Thakre

    Hi...
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  • Use of Maintain GRIR Clearing Account

    One of the user told me that we have to use MR11 (Maintain GRIE Clearing Account) at the period end. Let me know the use of the same and what results it will give

    MR11 is used to clear GR/IR clearing account for quantity and price differences between goods receipts and invoice receipts. Refer the link below for details. If you select delivery surplus then MR11 and check Prepare list in MR11 then it shows the documents related to Purchase orders where goods receipt has surplus in price or quantity compared to invoice receipt. If you click automatic clearance then system posts the document in system.
    Refer the link below for details
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  • Very Urgent- GRIR clearing in f.13

    Hi SAP GIRUS,
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    System is not giving ant clue except the above message.
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    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..
    Thanks
    sejal

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