Want to make stock ZERO from KE5Z report

Dear Expert,
I have posted this requirement to CO and MM side. Please extend support of expertise and help me on this issue.
Requirement : Client want to make stock zero which is appearing in KE5Z transaction. see below "83" qty
The input data while running the above transaction is :
Controlling Area:
Company Code:
Posting period : 10
Fiscal year : 2009
Profit center : DE14*
Account : S240075000
Plant : DE01
After entering above data I am getting following result , just pasting as it is ;
Profit center     account        Acc text                    Material         period year cumm PCLC curr    qty BUN
DE14010000     S240075000 productive material   D-12578510 10          2009 0.00               EUR   83 EA
     In above , client want to make 83 qty to Zero.
I am not getting how come this posting has been happen.
In a material master the profit center maintained is : DE14010000 , and I check all the inventory posting related to this material in MMBE, but I found that this GL is not being enter in any of the inventory posting , the GL which is getting in inventory posting is : S009430000.
Suppose I will make a stock Zero at inventory level ( MMBE) still it is not making stock zero at KE5Z ( because the GL is different)
Basically I am a MM consultant I need your expertise to solve this issue, how we can make this stock to zero in KE5Z report.
Thanks & Regards
Om

KE5Z is a profit center report. So better check for profit center than for GL accounts.
Your problem usually arises when a profit center in material master gets changed while there is stock.
so you received stock to profit center A, then profit center was changed to B, all goods issues will be done from profit center B. You never issue the stock from profit center A, but as well you have an issue with the value in profit center B, because you never received stock into profit center B, you only issued.
Check your material master change history to find when the profit center got changed. Then you may have to change it back to the old profit center, goods issue your stock, then turn it to the new profit center and cancel your goods issue..

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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.
>
> PLS HELP???????????????????????????????
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