Symptom
Invoice verification has been done for the purchase document A, but it still exists in the app GR/IR Balances - Delivered Documents - China.
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Open the app GR/IR Balances - Delivered Documents - China.
- Fill out the mandatory fields.
- There is a field named "Pur.Doc." and A exists.
Cause
Purchase order A did not complete all invoice verification.
If invoice verification is not complete completely, it will display in the app GR/IR Balances - Delivered Documents - China.
Resolution
Please make sure that all the items have completed invoice verification.
Check it in Purchase Order History under the app GR/IR Balances - Delivered Documents - China.
The quantity and the Amt.in Loc.Cur of Tr./Ev.Goods Receipt should be equal to that of Tr./Ev.Invoice Receipt.
Keywords
GR/IR Balances - Delivered Documents - China, IDCNGRIR_GNB, purchase document, invoice verification, Purchase Order History , KBA , FI-LOC-FI-CN , China , Problem
SAP Knowledge Base Article - Public