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3564155 - Report GR/IR Inventories Balance Summary has the values showing for Amount Awaiting Receipt

Symptom

While running the report GR/IR - Balance Summary to check the clearing of purchases, applying a key date in the past/present, there are values shown in the column Amount Awaiting Receipt for a particular purchasing document 'ABC' although the affected line items are fully delivered and invoiced.

'ABC' refers to the Purchasing Document ID.


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Environment

SAP Business ByDesign

Keywords

GR/IR balance summary, Purchase Order, Amount Awaiting Receipt, Inventory Valuation, Final Clearing, GR/IR Clearing Run, Purchase Order Items. , KBA , SRD-FIN-INV , Inventory , Problem

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