on 05-11-2017 8:03 AM
Hello All,
I am seeing some difference in physical inventory and SAP stock till 31-Mar-17
I want to know, how do I reconcile this difference.
just by goods issue and Goods receipt or any other method? Please advise.
Please also advise on financial impact.
Thanks & Regards,
Hitul
Hi Nagarajan,
I didn't get you exactly.
Inventory posting document means Goods issue and Goods receipt?
Please correct me, if am wrong.
Thanks & Regards,
Hitul
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Hi,
If you post Inventory posting document based on Inventory counting, the system automatically adjust stock variance ( + Means system will increase the existing stock, - means system will decrease the stock).
Create test environment and do inventory posting and check your balances.
Regards,
Nagarajan
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Hello,
We are not able to find the differences for some items.
What would be the next step without finding differences.
Thanks & Regards,
Hitul
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Hi,
Have you managed to figure out why there is a difference appearing in the Physical Inventory and the Inventory in the books?
Based on what the difference comes from will decide further course of action. An accountant would be a better person to take a decision as to what and where the difference should be booked.
Regards,
Jitin
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