Below is the description of the issue -
Initially we had differences in stock values (Transaction MB5L) between MM values & GL stock values (Inventory GL) & we found out certain GR documents got posted without corresponding FI Documents -This was due to a custom user exit, which got fixed now
So, in order to correct this difference say of Rs 5000 manual FI postings were done on Inventory account directly - This fixed the issue with MB5L report but now the issue is that valuated stock report MCBE or MC.9 is showing a valuated amount (- Rs 5000) which is different than Inventory GL balance because of those manual FI postings
Is there any good resolution for this?
Thanks in Advance