Hy all,

I'm having problems in reconcilling inventory in SAP ERP. On open items list report the inventory shown is that which is not yet paid or delivered to customer I am asking how can I resolve this issue

Don't specifically know SAP software however at balance date inventory should consist of that which has not yet been invoiced, Items invoiced are customer property and part of accounts receivable. You will need to make balance date journal adjustments according to your company's accounting policy supported of course by documentation