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
SAP MM