What is 'final clearing' in SAP SRD-FIN-INV - FIN-Inventory?

final clearing - Overview

• Component: SRD-FIN-INV

• Component Name: FIN-Inventory

• Description: The action of completely clearing the GR/IR accounts for a purchase order item in a GR/IR clearing run. When a purchase order item is marked for final clearing, the run will clear the accounts even if a different quantity was invoiced than was actually received.

final clearing - Details

• 
  Key Concepts: 
  Final clearing is a process in SAP SRD-FIN-INV FIN-Inventory Accounting that allows users to clear out inventory items that are no longer needed. This process is used to ensure that all inventory items are accounted for and that the inventory is accurate. 
  
  How to use it: 
  To use final clearing, users must first select the inventory items they wish to clear out. Once the items have been selected, users can then enter the quantity of each item they wish to clear out. After this is done, users can then confirm the clearing process and the inventory will be updated accordingly. 
  
  Tips & Tricks: 
  When using final clearing, it is important to ensure that all inventory items are accounted for and that the inventory is accurate. Additionally, it is important to double check the quantity of each item being cleared out to ensure accuracy. 
  
  Related Information: 
  For more information on final clearing in SAP SRD-FIN-INV FIN-Inventory Accounting, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this process.