link MSEG table to general ledger

[Former Member]

Hi,

I would like to reconcile the data in MSEG with the inventory accounts in the general ledger.

Is there a way to do this, i know that not all inventory movements have financial impact so this is no straightforward exercise.

Thanks.

Kr.

[Former Member]

Look to transaction code MR51

Or go for BKPF

MLIT - for Material ledger item level..

pass Accounting doc. in BKPF, and under field AWKEY will get Material doc. with year.

Take the doc. and pass in to MLIT.

[kailas_ugale]

Hi,

In table MSEG you will get material document pass this material document number+ year in table BKPF,firld AWKEY then you will get FI document for same

now for FI document details check table BSEG here pass FI document from table BKPF and fiscal year also

check following link also

[http://help.sap.com/saphelp_bw33/helpdata/en/af/16533bbb15b762e10000000a114084/content.htm]

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Regards

kailas Ugale