Regarding problem imn MCBA report

[Former Member]

Hallo Gurus,

I have stock difference between MCBA report and Total goods movement.

For example,

For the peroid 9th month I have 100 pcs as opening stock for a Material A.

Then i issued 10 pcs for production and 5 pc issued to scrap. I received 10 pcs.

At the end of the month I should have 95 pieces as a valuated stock(100-10-5+10)(u can get it in MB5B also by selecting valuated stock as a input variant). I should also have 95 pieces as valuated stock in MBCA.

But I have stock difference, its not matching.

Thanks and regards,

sriram

Message was edited by:

Sriram

[former_member218067 · Accepted solution]

Hi,

In MBCA stocks are considered according to periods

if you drill down to month and same selction if you put in MB5B with start and end

date for the month it should match

Please also check the posting date of your month end document it might have been posted in next month

Please check

BR

Diwakar