How to get GR/IR Imbalance or find Open Good Receipt for Accounts Payable Team to Post Invoice?

Introduction

At month end GR/IR Imbalance report is very important for Accrual and Financial Close,

How we can get the GR/IR Imbalance in SAP ECC and SAP S/4 HANA?

Solution

Below is a diagram of Simple Accrual

Login to SAP and Enter Transaction Code MB5S

Now Execute

Wala here you get the Result. When Quantity Received – Invoice Received is greater than 0 that means Accounts Payable Team can post more Invoice or by mistake the Receiving person received more hence they need to reverse the Good Receipt.

Conclusion

The blog can be used for both SAP ECC and SAP S/4 HANA

Below is video version