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[sap-acct] GR/IR Clearing

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Question from laylaismail on Dec 28 at 10:36 PM
Hi Expert,

After clear the GR/IR using F.13, I still see many line items that still doesn't clear yet (open item). However, when I use F-03 to do manual clearing then the system prompt error because the GR/IR account only allows for auto posting.

Can anyone help me how to clear those open items? Is it possible to use tcode: MR11 to clear? And is there any impact on FI site?

Thank you very much.
Regards,
Layla.
 
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