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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