GR/IR Inventories - Balance Summary report shows values in amount awaiting invoice/receipt

Since the acquisition bid presumption inactive showing arsenic partially delivered / invoiced and people for last clearing was besides not set, strategy is inactive assuming that goods/invoices are expected, truthful the aforesaid is being shown successful the study and besides the point is not marked for last clearing.

Should an point to beryllium finished earlier it has been afloat delivered oregon invoiced, the point tin beryllium manually marked for last clearing.

You tin manually people for last clearing when:

• An point is not completed delivered oregon invoiced.
• No further transactions are expected for the item.

Follow the beneath steps:

1. Go to the Inventory Valuation enactment center. 
2. Go to the Master Data view.
3. Go to the Purchasing Document Items subview.
4. Show All Purchase Order Items.
5. Find the respective acquisition bid point and prime item. 
6. Choose the Final Clearing fastener and prime Mark. 
7. Enter the last clearing date. 

The point volition beryllium included successful the adjacent GR/IR Clearing Run, provided its last clearing day is successful the accounting play selected for the run.