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RE:[sap-acct] Reconcile MM to FI for Inventory Accounts

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Posted by mczang (SAP Engineer)
on Dec 4 at 10:45 PM
Maybe you`d better to try the T-code;MCBA - Plant or MCBE - Material.

---------------Original Message---------------
From: Damian
Sent: Sunday, December 04, 2011 9:34 PM
Subject: Reconcile MM to FI for Inventory Accounts

Hi

I am trying to reconcile MM to FI for specific inventory accounts. My issue is that I can't run MB5L as I am trying to generate this report for Oct'11 and it is now Dec'11. Typically, MB5L is used for the previous and current reporting periods ie: in this case - Nov'11 and Dec'11? Can anyone provide another method for reconciling this? Any assistance would be greatly appreciated.

Damian
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