3809541 - GR/IR Inventories - Balance Summary shows Residual amount in 'Amount Awaiting invoice'

A residual amount remains under Amount Awaiting Invoice in the GR/IR Inventories - Balance Summary report for a purchase order item XYZ-1, even though the inbound warehouse process has already been completed through the corresponding warehouse order and supplier inbound delivery.

(XYZ-1 represents the Purchase Order Item)

SAP Business ByDesign

gr/ir, grir, balance summary, amount awaiting invoice, residual balance, pending balance, purchasing document, goods receipt, supplier invoice, price change, adjustment confirmation, final clearing, gr/ir clearing run, inventory valuation, clearing residuals , KBA , SRD-FIN-INV , Inventory , Problem