Closing stock difference

Dear All,
We are getting some difference between MB5B and MB51 Reports.
MB5B:
(1) Closing stock of Semifinished & Finished Goods as on 30 Nov 2008
is 9112.420 MT (Metric Tonne)
MB51:
(2) Production during the month of december 2008 is 8324.612 MT
(3) Despatch During the month of December 2008 is 10009.500 MT
(4) Closing Stock=(1) + (2) -(3)
=9112.420 + 8324.612 - 10009.500
=7427.532
(5) However now if we check the Closing stock as on 31.12.2008 for the
Semifinished & Finished in MB5B is 7605.960 MT
We are getting a difference of = (5) - (4)
= 7605.960 - 7427.532
=178.478 MT
Please suggest for analysing Production which mov type has to be considered
And for Despatch which mov type has to be considered
Thanks in advance
Regards
Honyal

Hi,
The movement types are as follows :
Production / Purchase : 101
Quality Posting : 321
Return to Pord order / Purchase order : 102
Delivery : 601
Return Delivery : 602
Stock transfer from Plnt to Plant : 641
Return stock transfer movt : 642.
Now use the above movt tyoes and compare between teh reports.
regards
radhak mk

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