Reversal of Consumption

Dear Experts,
Sum of the reversals of consumption with movement type 262 are not capturing in MCRE Report. we are facing lot of problem while preparing cost sheets.
Example for Mat.Code-10029 – Urea for the month of Feb-2014
As per MB5B Report
Total of
                      261 -   11,312.786
  262     -      1,086.196
10,226.590
As per MCRE Report
Total       -    10,377.560 MT
Difference -            150.97 MT

report 1
We have tried MB51
We have tried MB5B
report 2
We have tried MCRE
In between Report 1 and 2 figure is mismatching.
Example for Mat.Code-10029 – Urea for the month of Feb-2014
As per MBB Report
Total of
                      261 -   11,312.786
  262     -      1,086.196
10,226.590
As per MCRE Report
Total       -    10,377.560 MT
Difference -            150.97 MT
thanks in advance.

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    Edited by: Andreas Seibel on Jul 15, 2009 12:02 PM

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    >
    Tanmoy_mm wrote:
    > Dear all,My scernio is that our business process is cwip all the material is posted either in asset or cost center no inventory is maintained.But for one material user forgot to give account category but in backhand my fico consultant consumped that material agianst asset.But when  checking the STOCK it showing.Pls help how to make stock zero without account effect.It is not possible to reverse as the payment already done.FOR STOCK USING STANDARD TCODE.
    >
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