If stock variance between books and physical stockin sap what we will do

Hi,
plz any body explain for this questions
1.if the price variance between gr and invoice in this case what we have to do
2.if stock variance as per books and physical stock in this case what we have to do
thanks
bye

Hi,
Pls. see following for your query.
1)if the price variance between gr and invoice in this case what we have to do
Maintain Account Assignment for FI-MM integration with T Code OBYC. Select Transaction PRD and maintain GL Account for Price Difference for the Chart of Account. This account will be posted for the difference between GR and Invoice.
2) if stock variance as per books and physical stock in this case what we have to do
There is a process called Physical Inventory.
T Code MI01 - To enter Physical Count of the Material.
T Code MI07 - To post the difference between the system stock in SAP and the Physical Count of the stock to get the stock in system matching with SAP.
Usually, the material is blocked for the posting during the process of Physical Count to avoid any posting of material for which physical issue or receipt is yet to happen for better reconciliation.
Hope this helps. If helpful, reward suitable points.
Regards
Chirag

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Stock difference between WM and IM

Dear all
I have an issue which relate to stock discrepancy between WM and IM.
the situation is in WM record in booking, we have A product in storage type B. but in IM booking it didn't have.
in fact , we didn't have that product A in warehouse, that mean the WM booking is not correct either.
I tried to make stock counting which move A from storage type B to 999. and put the zero mark in LI11n. now the difference quantity is sitting in storage type 999.
but now how should I move the differnce from storage type 999?
your promopt reply will be highly appreciated.
b.r
elly

I have a kind of goose skin if I read that one moves stock to 999.
If you do the standard phyiscal inventory, then you clear differences in WM with LI20. this automatically gets the difference to 999. No manual move needed.
and finally you clear the 999 with MM using LI21.
But I still do not really know your situation.
LX23 creates inventory in MM if WM stock is bigger than MM stock.
But if the stock is then equal but wrong in MM and WM, you have to count it again and post the differences with LI20 and LI21.

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Hi
The function module FILE_GET_NAME convert a logical path into its corresponding physical path.
The advantage of using logical pathes within your applications is obivous:
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/25/ab3a57df3b11d189fc0000e829fbbd/frameset.htm
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To create a logical filename, choose Logical filename definition, client-independent from the Navigation group box in Transaction FILE, then choose New entries. You define logical filenames
You can either define a logical filename and link it to a logical path (as displayed here), or you can enter the full physical filename in the Physical file field. In the latter case, the logical filename is only valid for one operating system. The rules for entering the complete physical filename are the same as for the definition of the physical path for the logical file. To display further information and a list of reserved words, choose Help.
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where to set page size in report designer?
after seting paper size in report designer can i readjust in print dialogue box?
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please explain

A logical page can contain several physical pages. Assume you want to create a format which is larger then your printer is able to print, then you can define a logical size, which contains n pages horizontally and m pages vertically.
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Dear all,
My client finds the variance between these two t codes for one specific material.that s why they are not able to pass the balance sheet.
Please let me know the possible reasons. Kindly let me know through functional side instead of going through tables.
regards,

HI
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Maintain Tolerance limit for key "BR" in OMR6 and check.
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IK

Hi. Why don't you want to do this on the report - it's much easier and you can get favorable/unfavorable comparisons? But, if you want to do the rule, here's the approach.
Create the scenario with QTD as the frequency so you don't have monthly periods
Limit the rule to run just for the scenario and don't run any other rules for the scenario
Use a select case to determine which period (Q1, etc.) is being calc'd to populate variables that contain the source period and year (for going back a year to Q4).
Write the rule to compare data from current quarter in the real scenario to the prior quarter in the real scenario. Something like HS.Exp "A#ALL = A#ALL.S#Actual.P#Jun.W#QTD - A#ALL.S#Actual.P#Mar.W#QTD. But, you may want to adjust this to calculate a favorable/unfavorable variance on the revenue/expense accounts, so you'd need to loop through the accounts and look at the account type.
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I started coding in Java about four years ago. When I started I learned from a book (that I no longer have), I think it was "Sam's Teach Yourself Java in 24 Hours". I was just a kid then and I became fairly proficient in all of the basic requirements and such. Now, four years later, I am looking into getting back to Java when I can find the time, and possibly getting a certification. Instead of the book, I now use the online tutorials and API docs. Something I noticed about the tutorials is that they use coding methods that I never saw in the book. For instance from this tutorial on using the SpringLayout, the code follows this syntax:
import /*neccessary items*/
public class SpringDemo1 {
     * Create the GUI and show it. For thread safety,
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     * event-dispatching thread.                                    to do with preventing the thread from crashing...?
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}whereas, when I learned from the book, I always did this and I still do:
import /*neccessary items*/
public class myClass extends JFrame {
    public myClass() {
        //set up GUI here
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}If I am going to get my certification, I don't want to be using practices that could cause a program to crash and get someone angry at me. If I am doing something wrong, please chew me out. It's better than losing a job...

The book is old-fashioned, that's all. Neither version of the code is so bad that it will crash and you will lose your job and become a drug addict accosting people on the street for money.
The "extends JFrame" version was the usual way to write things back in the early days of Java. And then people started thinking more about object orientation, and noticed that there was nothing in most Swing programs which created a modified JFrame. They simply used the features of a JFrame to get their work done.
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Of course they couldn't go back and change all the paper books and all the thousands of programs that people had already written in the old way, but they could change the tutorials. And they did.
So my suggestion would be to follow the style shown in that tutorial. You won't lose your job over it. In fact being able to explain why you did it might even improve your status at your job.

If stock variance between books and physical stockin sap what we will do

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