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Former Member
Feb 17, 2010 at 01:47 PM

FI document summarisation deavtivte for valuated stock

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Hi Gurus,

Check the following issue,Where can i deactivate the document summarisation for valuated stock.MB5B(valuated stock report) is different from the accounting document(quantities are showing differently).below you can check the warning message description.

FI document summarization is active/ the results could contain errors

Message no. M7 390

Diagnosis

In this system document summarization for accounting documents is active . On the initial screen you set the indicator valuated stock.

This can cause the report MB5B to deliver incorrect values for the beginning and end date when evaluating stock. During document summarization, not every entry in the index table BSIM is generated between the material numbers and the accounting document items. However, these entries are required by report MB5B for the complete list display. Due to this the report MB5B cannot process all relevant accounting document items for the material.

Procedure

Set the indicator valuated stock only if document summarization is deactivated for accounting documents.

Thanks in advance

Jana