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Former Member
Oct 07, 2010 at 12:55 PM

MB5L - variances

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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