Reconcilation between stock(MB5B) and inventory GL accounts

[Former Member]

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

subbu

[Former Member · Accepted solution]

Hi

Please see whether MB5L may be useful to you. In this report, the stock account balance and stock value of materials are compared.

For each GL account, the balance is compared with the total of the warehouse values associated materials. The variance of both totals is displayed.

warm regards

sairam