FI Inventory value not matching with MM Inventory total

[Former Member]

HI Gurus,

I have a issue like FI Inventory value is less than MM Inventory value,and Users made some manual entries in previous years and doesn't want make a manual entry for nullify it.

Is any other way to make Variances is Zero in MB5L Report.

Looking for suggestions

Rgds

Praveen

[kamalkumar_biswas2 · Accepted solution]

Hi

1. If any changes made in Inventory value through FI JV ( FI Entries) ..it does not reflect in Material level Inventory (MM side)..only it reflects in GL level

  So, there is no option available to adjust this difference in MM Material level value and have to give manual entry

[Former Member]

Hello Praveen,

These reasons for mismatching for the balance in MB5L is that,

1) check any transport request moved into Production related to OBYC

2) Check the GL Accounts whether automatic posting check was removed & reset.

3) Balance Carry forwarded Activity :  Normally this makes inconsistency but it was done

4)Check BSX account : BSX account has not been used for other purpose ie., UMB & PRD

Check sap note : 1913754 for further details.

Best Regards

Raj

[Former Member]

Hello Praveen,

These reasons for mismatching for the balance in MB5L is that,

1) check any transport request moved into Production related to OBYC

2) Check the GL Accounts whether automatic posting check was removed & reset.

3) Balance Carry forwarded Activity :  Normally this makes inconsistency but it was done

4)Check BSX account : BSX account has not been used for other purpose ie., UMB & PRD

Check sap note : 1913754 for further details.

Best Regards

Raj

[former_member198650]

Hi,

You have to post manual entry for reverse the entries done in inventory account by FB01.

Regards,

Mukthar

[Former Member]

Hello Praveen,

These reasons for mismatching for the balance in MB5L is that,

1) check any transport request moved into Production related to OBYC

2) Check the GL Accounts whether automatic posting check was removed & reset.

3) Balance Carry forwarded Activity :  Normally this makes inconsistency but it was done

4)Check BSX account : BSX account has not been used for other purpose ie., UMB & PRD

Check sap note : 1913754 for further details.

Best Regards

Raj