Hi All,
Thanks for the response. I have tried everything mentioned above.
Somehow i have cleared the GRIR for the current period and It is assumed that automatic clearing will not be executed for the next period until the following queries be resolved.
The query which is totally confusing is below. Which include need some clarification about F.13.
1. When I execute the Auto Clearing for the GRIR stores the systems shows the following 3 fields;
a. Reference Key
b. Purchase Doc.
c. Items
I want to know why and how the system picks these fields in some GLs of GRIR whereas when I execute the clearing with other GL (those GLs which were not clearing .i.e. Import relevant) the system shows the fields other than the above mentioned (please refer the Screen shot 2 .i.e Assignment, Business Area & Trading, these fields are the standard fields)
1.
2. 
Please help me in this regards, as far as my understanding there is an issue in MM conditions but couldn't able to trace. Here, I am talking about the conditions relevant to Import.
If anyone have the idea of Import condition, please share so that i can compare it with my settings.
Best Regards,
Arif Billah