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Former Member
May 12, 2009 at 05:20 AM

diff in stocck G/L account and Inventory reports


Hi All...,

I want some help...,

My problem is my, inventory valuation method is FIFO basis.

The amount in Rawmaterial Account is (ex:5000)

But inventory Status report system is showing (Ex:5400). I am taking Status Report based on Last Purchase Price,Last Evaluated Price) than also my staus report and Audit report is not matching.

My inventory audit report system is showing (Ex:8000).Inventory audit report is based on Quantity*Item cost(Last Eavluated Price).

All inventory reports in SAP B1 are not matching to my G/L balance.

How can i take Inventory closing Report.(Inventory report Total has Excatly match to my G/L amount)