MB5B report showing wrong opening value, receipt value & issue value in S/4 HANA 1511

[former_member189776]

We have received material 1,000 KG with value 100,000 INR against purchase order on 02.03.2017.

But when checked in MB5B, it is showing incorrect opening value & issue value as below.

When we double click on line item for showing material movement details, there are two-line item come for same material & accounting document as below

or the material document as well as FI document, the quantity 1,000 KG and Value 100, 000 INR is correct. This is the MIGO accounting details:

After MIRO posting again we check the MB5B report. It is adding MIRO amount in Receipt value which is incorrect.

When we double click on line item for showing material movement details, MIRO accounting document is also come as below:

MIRO Accounting Entry as below:

Please give your valuable suggestions to the above problems.

Regards,

Ranjeet Singh

[former_member183155]

Hello Ranjeet Singh ,

To my opinion, you did not focus on stock type. If you execute MB5B for only a storage location, it would be reason for misunderstanding.

Please share us, how do you restrict fields in selection screen ?

Regards.

M.Ozgur Unal

[former_member189776]

Hi M.Ozgur Unal,

In MB5B stock quantity are coming correct for all stock type. Only problem with Valuated Stock type, quantity is coming correct but value is not correct.

Thanks for your reply.

Ranjeet Singh

[former_member189776]

Hi M.Ozgur Unal,

We have raise this issue to SAP & SAP provide OSS note 2320610. We have implemented the note then issue resolved.

Thanks & regards

Ranjeet Singh