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Check the clearing of GR/IR account

Updated May 18, 2018

check the unclear documents as follows:

1. Check your settings for program SAPF124 in transaction OB74

2. When executing program SAPF124, tick the "GR/IR account special process" flag and select "Detailed list with error
log"when running SAPF124. Review the log to see why the GRIRs are not clearing

3. Run transaction MR11 in "Prepare list" mode to see why the GR IR's are not clearing.

Comments

05 Apr 2008 3:56 pm Guest
Hi Saket

I have done run F.13 with the OB74 customization with ZUONR (assignment) containing the PO & Item no. . But the issue is in clearing WE with WE reversals & RE with RE reversals. These dont get cleared, why is it so. Pls help...

regards
Ramesh

22 Jul 2008 7:10 am Ramil D. Navarro
Hi Ramesh,

Maybe you have selected the box GRIR account special process. If this box selected when clearing GRIR account "reference key3" becomes the criteria for clearing which has a concatenation year+material doc. number+po line item.

The entry in table TF123 or tranx OB74 is not considered as criteria in clearing if this box is selected.

17 Mar 2009 1:47 pm Guest
Hi,

I executed the report SAPF124 with GR/IR checked with certain accounts, the out shows fine without any errors. when I see in table BSIS the GL accounts are still present as a open items. please let me know what would be the reason.

Thanks,
Kiran

07 Jul 2010 6:17 pm Guest
Hi,

Can you please tell me how to get the vendor PAN No in PR4 cornel in SAP