In Financial Statement Report when I check the Consumption of materials we could notice that the Raw Material Consumption(GL- 50000000) amount varies from the amount which we could check in the other related reports ie Production Lot Line Items & Material Inventories Balance History Report.
The concern here is that in Financial Statements Report the GL-50000000 shows 93,286,589 INR which amount is related to my Trading activity business and rest amount is reflected in GL-20926300: Gain/Loss from Production Difference.
But as per below attached image my actual raw material consumed is 775,259,534 INR where only 93,286,589 INR could be reflected in the Financial Statement
The material consumption through Production Lot items as per below attached image is not transacted in the raw material consumption GL.
As I could trace my Production Report shows right amount then my but Finance Report is not.Dear Experts,
In SAP bydesign the Financial statement Report the amount of Raw Material consumption is different from that reflected in material inventories report.
As i have my year end closing on 31.3.2019 would request you to assist me at earliest.