Symptom
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.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
GR/IR inventories; purchasing document , KBA , SRD-FIN-INV , Inventory , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.