How to get GR/IR Imbalance or find Open Good Receipt for Accounts Payable Team to Post Invoice?
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?
Below is a diagram of Simple Accrual
Login to SAP and Enter Transaction Code MB5S
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.
The blog can be used for both SAP ECC and SAP S/4 HANA
Below is video version