Reconcilation of Gl & Inventory

[Former Member]

Hi Frd,

Can any one tell me how to do the reconciliation of GL with inventory. As I run the MB5B and check with all the GL but it is not matching. Some time it is matching as a whole but when I am going one by one GL then it is not matching.

Please help me to get the same.

thanks

Edited by: pintu15 on Mar 11, 2010 5:01 PM

[JL23]

MB5L is the report for reconcillation between MM inventory and GL account values.

You can include single material lines into the report by selecting it in the scope of list in the selection screen.

so you can easily see where you have differences