How to adjust the difference amount in SAP MM MB5L report

This article mainly introduces the relevant knowledge of "how to adjust the difference amount in the SAP MM MB5L report". The editor shows you the operation process through the actual case, the operation method is simple and fast, and the practicality is strong. I hope this article "how to adjust the difference amount in the SAP MM MB5L report" can help you solve the problem.

The following query conditions

There are differences in the results of the report.

After investigation, one of the reasons for this difference is that after the completion of some material batches in and out of the warehouse, the inventory quantity is 0, while the inventory amount is negative.

Use the transaction code MR21 to fine-tune the relevant batch price of the item

After the MR21 is changed, it will be reflected in the CKM3: before the change, the inventory quantity is 0 and the inventory amount is minus 65890 VND.

MR21 modified the price (first smaller and then larger, reverting to the original price) the inventory amount and inventory quantity are 0, as shown in the figure above.

Yesterday, I went to check the MB5L report (VNSM company code). The amount of difference in inventory accounts has also become zero.

The amount of discrepancy in the relevant inventory accounts has been leveled.

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