Skip to Content
Technical Articles
Author's profile photo arghadip kar

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

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.



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


Below is video version







Assigned Tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.