Re: GR/IR GL Clearing Issue

Dear all,

Thank you all for your support.

Issue got resolved, only for fiscal year 2013 GR/IR open items, system is not allowing to clear and for fiscal year 2014  GR/IR clearing is working fine and after clearing there is no open items in FBL3N. so i have suggested the user to clear the GR/IR open items of 2013 using F-03, manually (first Un tick the "post automatically" filed in GR/IR clearing accounts) after clearing tick the post automatically filed in GL master. Many thanks.

Regards,

Siddu M