Symptom
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.
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Environment
SAP Business ByDesign
Product
Keywords
KBA , SRD-FIN-INV , Inventory , Problem
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