GL Balance Report output not Matching with Material Stock
Hi,
Can we Match Reports MB5B (Stock on Posting Date) and S_ALR_87012301 (G/L Account Balance)???
Till March these reports are matching but from April 11, data not matching..
In tcode MB5B, we are looking Valuated Stock of Materials and in tcode s_alr_87012301 showing balances, which were matching earlier..
Plz guide...
Dear:
Execute the stock GL in FS04 to track the history of changes made to it. It is quite possible that post automatically tick was changed and some direct posting were made against this GL which ultimately caused discrepancies. If track is showing post automatic tick changed then it means some direct posting were made to it, Note the period in which it was changed and analyze the posting against this GL in that time span.
Regards
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