Post physical inventory differences based on previous month-end stock qty.

Hi all,

I try to post physical inventory differences based on previous month-end stock qty.

Actual stocks qty are fixed at end-of-June, and physical inventory counts can be done at same time.

but some goods moving at June are posted at July 1st (posting date is June) cause of specification of external systems , and goods moving on July 1st are posted at July 1st.

I tried to use goods moving document with moving type 701/702, but physical inventory documents are needed because we use CKMDUVMAT(Distribution of Inventory Differences).