1711038 - Values Are Showing For Amount Awaiting Receipt in the GR/IR Inventories - Balance Summary Report

You are running the report GR/IR - Balance Summary to check the clearing of purchases, applying a key date in the past.

Contrary to your expectation there are values shown in the column Amount Awaiting Receipt for a particular purchasing document XYZ although the affected line items are fully delivered and invoiced.

XYZ means the Purchasing Document ID.

SAP Business ByDesign

GR/IR inventories; purchasing document , KBA , SRD-FIN-INV , Inventory , How To