Hi Experts,
Our customer use 9.1 PL 05 SQL 2014 version.
In system items are managing by Barch Numbers.
We added the system Inventory Transfer an item with different Batch Number but in one line the quantity of 750 which one batch is 150 quantity and other is 600 quantity.
After we take Inventory Audit Report it shows 750 + 750 = 1500 quantity which should be only 750 quantity.
Becouse of that we have different value between Trial Balance and Inventory Audit Report.
Inventory Audit Report shold show the 750 quantity of the Inventory Transfer. After that Inventory Account in Trial Balance and the Inventory Report should be the equal
Hi,
If your valuation method is FIFO, then refer SAP note,,
1822291 - FIFO layer split by Inventory Transfer
Thanks
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