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Former Member
Mar 18, 2009 at 11:31 AM

Getting inventory stock balances to reconcile to G/L

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Hi All,

Our users want the Inventory stock balances to reconcile to GL inventory balance sheet accounts. But unfortunately I cannot get the inventory balances total in my ABAP report to reconcile to the G/L accounts correctly. The grand totals in my inventory report matches the grand totals in MB5L but within the different G/L accounts in MB5L and my Z inventory report I see they do not reconcile. I am reporting out of MBEW/H and EBEW/H.

Can any of you please throw more light how we can do this. The accounts department want the Z inventory report totals and totals by account to tie back to G/L.

Thanks

Karen