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Jul 10, 2009 at 09:31 AM

valuation data mismatch..during system copy


Hi Gurus,

I have a scenario......We have copied one system say ABC from the production system.

A report MCBA is being verified by entering the plant code and period...the FROM field in kept blank and TO field is given the period 12.2008. This report is run in PRD system also with same data.

The problem is that the total of Valuated stock value is matching in both systems ABC and PRD.

If we drill down on material groups....all the material groups valuation also matches with that of PRD. Except for two material groups.....

For one materail group the difference between ABC and PRD is 0.14 INR and for other material group it is 0.24 INR.

This difference is in period 12.2008. AS ABC is a copy of PRD then why could there be this difference?

Can anyone let me know the reason why this can happen or any reports which can be run in ABC and PRD and comparison can be done to find out the reson.

Prompt help is appreciated.



Edited by: Nandan on Jul 17, 2009 5:49 PM