How to get rid of variance of GL account?

[Former Member]

Hi SAP Expert,

I have an issue with closing balance that has been uploaded as 15802305 instead of 12503000

How can I adjust the amount 3299305 as the figure (15802305) comes from Materiel Management?

Regards,

Krsnveni

[vivek_srivastava12 · Accepted solution]

Hi,

You need to pass a manual JV.

Br,Vivek