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Former Member

FI Inventory value not matching with MM Inventory total

HI Gurus,

I have a issue like FI Inventory value is less than MM Inventory value,and Users made some manual entries in previous years and doesn't want make a manual entry for nullify it.

Is any other way to make Variances is Zero in MB5L Report.

Looking for suggestions

Rgds

Praveen

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5 Answers

  • Best Answer
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    Former Member
    Jan 06, 2015 at 10:44 AM

    Hi

    1. If any changes made in Inventory value through FI JV ( FI Entries) ..it does not reflect in Material level Inventory (MM side)..only it reflects in GL level

      So, there is no option available to adjust this difference in MM Material level value and have to give manual entry

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  • Jan 06, 2015 at 11:09 AM

    Hi,

    You have to post manual entry for reverse the entries done in inventory account by FB01.

    Regards,

    Mukthar

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    Former Member
    Jan 06, 2015 at 11:01 AM

    Hello Praveen,

    These reasons for mismatching for the balance in MB5L is that,

    1) check any transport request moved into Production related to OBYC

    2) Check the GL Accounts whether automatic posting check was removed & reset.

    3) Balance Carry forwarded Activity :  Normally this makes inconsistency but it was done

    4)Check BSX account : BSX account has not been used for other purpose ie., UMB & PRD

    Check sap note : 1913754 for further details.


    Best Regards

    Raj

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    Former Member
    Jan 06, 2015 at 11:25 AM

    Hello Praveen,

    These reasons for mismatching for the balance in MB5L is that,

    1) check any transport request moved into Production related to OBYC

    2) Check the GL Accounts whether automatic posting check was removed & reset.

    3) Balance Carry forwarded Activity :  Normally this makes inconsistency but it was done

    4)Check BSX account : BSX account has not been used for other purpose ie., UMB & PRD

    Check sap note : 1913754 for further details.


    Best Regards

    Raj

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    Former Member
    Jan 06, 2015 at 11:29 AM

    Hello Praveen,

    These reasons for mismatching for the balance in MB5L is that,

    1) check any transport request moved into Production related to OBYC

    2) Check the GL Accounts whether automatic posting check was removed & reset.

    3) Balance Carry forwarded Activity :  Normally this makes inconsistency but it was done

    4)Check BSX account : BSX account has not been used for other purpose ie., UMB & PRD

    Check sap note : 1913754 for further details.


    Best Regards

    Raj

    Add comment
    10|10000 characters needed characters exceeded