on 08-19-2009 10:05 AM
Hi Gurus,
There are two values appearing in this report:-
1.Materials Curr.
2.Stock account Curr.
My questions are:-
1.From where these values are getting populated?
2.For certain G/L accounts there is difference appearing in these values.
We want to fix this difference.So,please let me know how we can do this.
Thanks in advance.
one value is the summary of the values from material master stock and valuation tables, the other is the value from the GL account for stock.
differences occur when finance opens the stock account and does FI postings directly.
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