You ran a GR/IR run for a Purchasing Document and noticed that no postings appear in the Postings tab.
SAP Business ByDesign
Reproducing the Issue
- Go to the Inventory Valuation work center.
- Select the view GR/IR Clearing.
- Search and find run ID XYZ (XYZ represents the GR/IR run ID).
- Go to the Postings Tab.
- No posting details appear.
Expectation is to have the clearing postings to appear.
The Purchasing document that you completed the GR/IR run for has a Final Clearing Date of DD.MM.YYYY.
The Period that you have run the GR/IR for is before this clearing date.
This is correct system behavior. You have two options to get the results that you were expecting:
Option 1: Run the GR/IR for the period the Final Clearing Date is in.
Option 2: Change the Final Clearing Date, and run the GR/IR for the period matching this date.
GR/IR, Purchasing Document, Clearing, Goods Receipt, Invoice Receipt, Postings tab , KBA , SRD-FIN-INV , Inventory , Problem