Clearing GR/IR account Exit
I have an issue when clearing the PO through MR11. When every a PO is older than a year period then it shoud cleared to a account say '100'. This is not happening and its been cleaed to another acoount say '200'. We have reversed the process and try to clear it but the same above problem persist.
How can I get these entries cleared from these accounts , I need to MR11 these PO's but I need these to clear to '100' ? This is happening to certain PO when there is no 'Account Assignment Category' assigned . Is there any BADI to clear these PO and direct to correct clearing accounts ??