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Former Member
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how to configur auto clearing (open item clearing )

wht is the use of GR/IR clearing account in f.13

plz tell use of both

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Former Member
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See from SPRO: General Ledger Accounting / Business Transactions / Open Item Clearing / Assign Clearing Rules to Account Types. Normal this is what to fill in but there are some other options.

When you post an GR on a Purchasing order and an invoice this is posted on a clearing account (open item management) When you run F.13 it clears automatically these items. For GR/IR clearing you don't have to set up in customizing.

For other clearings perhaps you have to sut-up come customizing