3075555 - GR/IR Run Contains No Postings

You ran a GR/IR run for a Purchasing Document and noticed that no postings appear in the Postings tab.

SAP Business ByDesign

1. Go to the Inventory Valuation work center.
2. Select the view GR/IR Clearing.
3. Search and find run ID XYZ (XYZ represents the GR/IR run ID).
4. Go to the Postings Tab.
5. No posting details appear.

Expectation is to have the clearing postings to appear.

The Purchasing document that you completed the GR/IR run for has a Final Clearing Date of DD.MM.YYYY.

The Period that you have run the GR/IR for is before this clearing date.

This is correct system behavior. You have two options to get the results that you were expecting:

Option 1: Run the GR/IR for the period the Final Clearing Date is in.

Option 2: Change the Final Clearing Date, and run the GR/IR for the period matching this date.

GR/IR Clearing Help Document

GR/IR, Purchasing Document, Clearing, Goods Receipt, Invoice Receipt, Postings tab , KBA , SRD-FIN-INV , Inventory , Problem