Symptom
You post invoices and receipts for a purchase order.
You later cancel some line items of the Purchase Order.
On running the GR/IR Inventories - Balance Summary report, those canceled line items are still showing under amount awaiting invoice/receipt even after the GR/IR Clearing.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
GR/IR Inventories - Balance Summary, Purchase Order, Mark for Final Clearing. , KBA , SRD-FIN-INV , Inventory , How To
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