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Former Member
Dec 04, 2007 at 01:00 PM

Reconcilation between stock(MB5B) and inventory GL accounts


Dear Mates,

when we compare MB5B report and corresponding inventory GL account balances we are getting the difference. Actually we should not get the difference.

Can anybody guide as to how to do the reconciliation between MB5B and inventory GL account balances. are there any T Codes for this reconciliation or any settings to be done to get this reconciliation done. Plz treat it very urgent as auditors are asking to providing this.

Thanks in anticipation