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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


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

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