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the GL account (Semi-DG) is not tally with material account

Hi all,

we having the issues that the GL account (Semi-DG) is not tally with material account. And we know the difference by running the standad SAP program: RM07MMFI (recommended by SAP). However this report we not able to know the details of the line item. We also trying to run the MB5L but there is awalys hit the ABAP runtime error. Our SAP is 4.6C

And one more thing is our Semi-FG GL account is without "line item display" in GL master. If there is then we can use it to compare with transaction code: MB51

Please advice is there any other way/ method that we can use to check the difference between GL account and material account.

Thanks a lot.

Former Member
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