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author's profile photo Former Member
Former Member

link MSEG table to general ledger

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.

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2 Answers

  • Posted on Feb 03, 2012 at 05:10 PM

    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]

    [BSEG to VBAK;

    [;

    Regards

    kailas Ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 05:24 PM

    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.

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