MR11 GRIR Account Clearing

[Former Member]

Hello all,

The company I am working for has not been clearing the GRIR account since 2003. I'm attempting to clear the account with MR11. For calendar year 2004 I had 17 documents error because they were linked to 7 different POs that were linked to 1 WBS element and 6 Networks that have been closed. Does anyone have an idea on how to get these documents to clear without opening up the old WBS Element and Networks?

I look forward to your help.

Best regards,

Dan

[Former Member]

N3ever received an adequate answer to this one.

[Former Member]

Heyy,

Im facing the same issue..Any luck?

Ameir

[Former Member]

Try to use transaction F.13 by selecting the indicator "GR/IR account special processing".

[Former Member]

I have tried using F.13 and what happens is the document is listed as a "Document that cannot be clrd" but there is no explanation as to why it cannot be cleared. Do you have any other suggestions?