Symptom
Invoice verification has been done for the purchase document A, but it still exists in "GR/IR Balances - Delivered Documents - China" app.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Open app "GR/IR Balances - Delivered Documents - China"
- Fill in 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 ""GR/IR Balances - Delivered Documents - China" app.
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