SAP124: clearing documents with line items

Hi All,

The clearing report SAPF124 creates line items. For example we have a GR posted to the GR/IR account on the credit side, the invoice posted to the GR/IR account on the debit side. SAPF124 takes these GR/IR postings and posts to the opposite side, GR to debit, IR to credit.

Is this the standard behaviour? I have seen clearing documents that have no line items but only a header and mark the cleared items with a date and document number.

The reason I ask is that we perform a profit center reorg. The GR/IR balances have already posted to the new profit center so this clearing document messes it up in my view.

Please share your comments.

Thanks,

Joachim