You successfully execute a GR/IR Clearing run for the current period, except there are some warnings in the log file, such as: "Purchase Order item delivery/invoice item: purchase in transit item in future".
Also when you check the G/L Account for Purchase in Transit and Unbilled Payables, they are not set to zero.
SAP Business ByDesign
WE/RE Lauf, Lieferantenrechnung , KBA , FIN-BAC-INV , Inventory Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.