We had carried out subsequent adjustment from transaction MIGO, against
a Sub-contracting PO line item. Even though, correct accounting entries
have been posted and reports MRN9, MB5B and the balance as per MM03
tally with eachother, difference has arisen in report MC.9, to the
extent of value of this subsequent adjustment.
You are requested to advise us why such difference comes and how the
same can be corrected.