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Inventory Opening Balances (OB) not appearing in Trial Balance

RajuParmar
Participant
0 Kudos

Hi All,

I am using SAP Version 9 PL10.

I have entered Inventory Opening Balances as at 1st Jan 2014 using Inventory --> Inventory Transaction and Opening Balances.

When running SAP Trial Balances as as at 31st Jan 2014 the Column OB does not show Inventory Balance.

All other GL Accounts show Opening Balances.

I have also selected Opening Balances for the Period in Trial Balance Option.

Please let me know if there is a way to display Inventory Opening Balances in the Trial Balances.

Kind Regards

Raju Parmar

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Raju,

Check OB from start of company instead to try.

Thanks,

Gordon

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Did you select GL accounts? After posting inventory OB, you can get it from trial balance report.

Thanks & Regards,

Nagarajan

RajuParmar
Participant
0 Kudos

Dear Nagarajan,

I have entered all the Parameter as per your attached Screenshots.

Kind Regards

Raju Parmar

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Did you select GL account?

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hi,

Change to periodic report ? Check the ledger value are presented in the particular ledger manually without run trialbalance.

RajuParmar
Participant
0 Kudos

Dear Nagarajan,

I did select the GL Accounts and still the Inventory OB don't appear on Trial Balance.

Kind Regards

Raju Parmar

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Please post your selection criteria window here.

Thanks & Regards,

Nagarajan

RajuParmar
Participant
0 Kudos

Dear Nagaran,

I have attached screen shot of TB Selection.

I am using SAP Version 9 PL10

Kind Regards

Raju Parmar

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Please follow my attached selection criteria and let me know the result.

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hi,

OB entry is on jan month so it will not show in the same month when you run TB. Change from date

in the after 1st jan 2014 like 2 nd jan 2014 to 31 jan 14

sanjeevkarna
Discoverer
0 Kudos

Hi,

if select the next date of inventory opening balance posting date, it has been also show the transaction value in Trial Balance OB.

So, Do you have any other solution ?