Physical inv. count gain/loss by MIGO does not have the same result

[former_member708270]

Dear Experts,

I have a question about Physical inv. count gain/loss which I am facing a very weird situation.

So my client usually adjust discrepancies occuring physical inv. from MIGO 701/702. (They do not do it from MI...)

What happened here is that they wrongly input physical inv. loss (second red line) and they need to adjust it by inputting one physical inv. gain (first green line) by exact same quantity.

■MB51 after inputting physical inv. gain/loss documents

The problem here is that after checking the FI document of both material documents, the results look slightly different.

■physical inv. gain (First green line)

■physical inv. loss (second red line)

you can see that the Amount in these two documents are slightly different despite being put at almost around the same time.

What could be the possible cause of this?

Thank you in advance.