Automatic GR/IR Clearing with "diff too large"

Remember to run F.13 - automatic GR/IR Clearing with "include tolerance" option.
Also, make sure the following settings are set through SPRO
1.Define Tolerance Groups for G/L Accounts
2.Define Tolerance Groups for Employees
3.Assign Users to Tolerance Groups
4.Create Accounts for Clearing Differences
5. Prepare Automatic Clearing(based on assignment number/ PO+PO_item needed to be clear.)

And assign the tolerance group to G/L account related GR/IR Clearing via FS00.