List of Inventory Differences (MI20)

Hi SAP Sifu,
actually i've one problem here, how to config this report MI20 to have negative value in different qty,
ie
Book Quantity : 157
Qty Counted : 133
(Book quantity - Qty Counted = Different Qty / Different Amount)
157-133= -24/378
In the standard SAP, the different Amount showed without negative value, the question how do i config this different amount to have "-" ?

Hi
You can change the Layout. In the report, go to Settings->Layout->Current Layout and make the columns "Poss Diff Value" and "Neg Diff Value" as Display.
Now when the diff is postitive, it is shown in the "Poss Diff Value" column and vice versa.
For any other settings, you need to Customize your report. There is no config for this.
Hope this clarifies.
Thanks

Similar Messages

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  • Process for posting inventory difference

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  • Material Ledger - Inventory Difference Postings ( DUV )

    Dear all,
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  • Select cost center for physical inventory difference posting

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  • GTS -- Overview of Inventory Differences

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    Alfons

    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/48/f7c848a0f411d48ba70000e83234f3/frameset.htm">Has the prerequisite been maintained as specified here?</a>

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