Skip to Content
author's profile photo Former Member
0
Former Member

G/L account-variances

Posted on Oct 07, 2010 at 12:53 PM 26 Views

Hi Guys

I have account details below as per MB5L Currency EUR

G/L Account 104200

G/L Acct Long Text Costs for finished goods

Materials 11.750.559,63

Stock Account 11.749.322,09

Variance 1.237,54-

I want to make Vaiance as 0 and stock account is equals to Materials account value

How can I Track variance caused material documents or Accounting documents

How I can make stock account is equals to Materials account value

Thanks In advance

Babu

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Priyanka Paltanwale
    Priyanka Paltanwale
    Posted on Oct 07, 2010 at 12:58 PM
    2

    hi,

    You can clear it via MR11...

    check the PO history...or table EKBE ...check where is the diff. occuring...

    Regards

    Priyanka.P

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 01:59 PM
    0

    Hi Guys

    I have account details below as per MB5L Currency EUR

    G/L Account 104200

    G/L Acct Long Text Costs for finished goods

    Materials 11.750.559,63

    Stock Account 11.749.322,09

    Variance 1.237,54-

    I want to know why Variances will be triggered

    What is the root cause

    Thanks In advance

    Babu

    Add a comment
    10|10000 characters needed characters exceeded

    • Priyanka Paltanwale
      Oct 08, 2010 at 04:05 PM

      hi,

      there may be many reasons:

      1. If you have forex, then rate may change in between...

      2. You can have manual price diff..

      3. FI docs posted improperly...

      4. diff. in price between each document...

      5. Qty changes...

      you have to check each document inorder to check the root cause...

      or check the PO hisrtory tab..and check where there is diff...

      Regards

      Priyanka.P

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.