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MIRO document still is in open status after F.13

Hi

In MIRO after F.13(Automatic GR/IR A/C Clearing) still MIRO Document is in opened.Please let me know the reason experts

regards

sachin

Former Member
Former Member replied

Sachin,

Please do the following:

Go to F.13

Enter:

Under General selections:

appropriate company code

Fiscal Year:2009 to 2010

Document Number: enter both the FI document numbers of the MIGO and MIRO that you believe should clear against each other

Select G/L Accounts

Enter the specific GR and IR balance sheet accounts

Select GR/IR account special prupose

Under Posting parameters

Clearing date should be today.

Do not check "Date from Most Recent Document"

(up to you if you include tolerances or not and whether that should be checked)

Check TEST Run

Under Output Control

check all three boxes

Execute the report and tell me what you see for the results.

Are the two document numbers on the list?

Are they green?

If not green, what does the log display at the bottom of the screen?

I have found the log most useful when troubleshooting.

Cindy

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