3654426 - Clearing Issues for GR/IR Items with EOIM Indicator

After activating Extended Open Item Management (EOIM) for GR/IR items, you may encounter difficulties with automatic clearing using transactions F.13 and FGRIR_CLEARING, manual clearing via F-03, and notice the absence of purchase order (PO) numbers in the assignment field. Additionally, attempts to set up tolerance groups for clearing small differences in items with the EOIM indicator may be unsuccessful.

• SAP S/4HANA
• SAP S/4HANA Finance

EOIM, extended open item management, hybrid, SAP S/4HANA, F.13, FGRIR_CLEARING, manual clearing, F-03, tolerance group, small differences, PO number, assignment field, GR/IR clearing, OB16, sort key, FS00, EBELN, EBELP, ZUONR. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-J , Integration/Accounting Interface , How To