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3454806 - Uncleared Amount on Account 'Goods Received not Invoiced' due to Exchange Rate and Cost Differences


A GR/IR Clearing Set for Purchase Order Item DEF-1 consisting only of Goods Receipt ABC and related Goods Receipt (Confirmation Type: Adjustment) XYZ shows an uncleared amount on GR/IR-Clearing Account 'Goods Received Not Invoiced' (or Amount/Quantity Awaiting Invoice).
The Purchase Order by now is cancelled and the Valuation Quantity for this Clearing Set is 0.00 ea.

Company Currency and Transaction Currency differ. 
For Example: 

Company Currency:         EUR 
Transaction Currency:     GBP 

The outstanding amount on 'Goods Received Not Invoiced' for this PO-Item is not considered in GR/IR Clearing Runs. 



SAP Business ByDesign


SAP Business ByDesign 2402


KBA , SRD-FIN-INV , Inventory , Problem

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