3520782 - GR/IR Clearing Issues for Purchase Orders Involving Fixed Assets in SAP Business ByDesign

The GR/IR (Goods Receipt/Invoice Receipt) process for a purchase order (PO) that was completed in a previous period encounters error after the goods receipt is canceled. The errors can include incorrect asset depreciation calculations, discrepancies in GR/IR balances, and issues clearing goods receipts and invoices related to fixed assets.

SAP Business ByDesign

GR/IR Clearing, Goods Receipt, Invoice Receipt, Fixed Assets, SAP Business ByDesign, Depreciation Calculation, Asset Valuation, Purchase Order, Accounting Errors, Valuation Check Settings. , KBA , SRD-FIN-INV , Inventory , Problem