2050268 - MR11/F.13: GR/IR clearing process - SAP ERP & SAP S/4HANA

• Transaction MR11 is used to do the GR/IR clearing. There is no quantity difference between the total GRs and total IRs. However, the WRX posting is not corresponding to the original document.
  
  
• F.13 is required to be used for an automatic GR/IR clearing due to mont-end/year-end processing. However, this is not possible due to different reasons: the GR's GR/IR clearing account (WRX) is not the same as the corresponding IR's GR/IR clearing account (WRX), or, the accounts are the same but they are showing different total amounts.
  
  
• Message number CKMLGRIR009 "No data selected. Check selection parameters" is displayed when performing MR11.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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