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Jul 31, 2020 at 06:06 AM

MB5L report issue after implementation of substitution rule

147 Views Last edit Jul 31, 2020 at 06:07 AM 2 rev

Hi MM folks

We are having issues with MB5L report after implementing an FI substitution rule.

The substitution rule looks at the G/L accounts mapped in OBYC for specified plants & valuation classes for BSX key and replaces them with a different set of G/L accounts. As a result, stock postings for goods receipts for purchase order happen to the new set of G/L accounts maintained in the substitution rule.

However, when we run MB5L to check inventory balances, it picks up the G/L accounts maintained in OBYC and shows the inventory values as per actual postings under the MM stocks column and zero values under the FI stocks column. The expectation is that MB5L should only report the stocks as per actual stocks posted under the new G/L accounts.

Is there an SAP Note available to fix the issue with MB5L report ? If not, is there an alternate report to MB5L that will display the MM & FI balances as per actual postings ?

Please advise

Regards

Prabhu