We are having differences between MM valuation and G/L account valuation (inventory a/c). I ran report MB5L to get these differences.
My concern is how to find these differences or how to identity the transactions, materials etc. causing the differences.
I referred previous threads on this topic, but couldn't find the clear answer to how to find transactions/ materials causing differences.
I ran report MB5L with options - company code/ select balance, current period/ display individual material line.