Xargaar ToolsFBA Reimbursement Finder
Guide

Read the Inventory Ledger detail view

Use the detailed report

Amazon documents Date, FNSKU, ASIN, MSKU, EventType, ReferenceID, Quantity, Reason, Country, ReconciledQuantity and UnreconciledQuantity in its detailed report. The summary view has different fields.

Read the original movement

The tool groups negative unreconciled adjustments and unreconciled receipt movements. Unknown reason codes remain visible as other movements. A group is a review lead, not proof of an eligible reimbursement.

Keep the source report

Grouping can hide row-level context. Compare every group with its original report and Seller Central records. A blank result does not prove that all inventory issues are settled.

Report fields source: Amazon SP-API FBA report documentation.

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