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RE: [sap-acct] F.01 Merchandise Inventory vs MB51

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Reply from HeleneG on Feb 26 at 10:20 PM
Hi Rocco,

Thank you for your response.

MB5B and MR51 are very helpful since we were able to get the list of equipment as of posting date versus that of MB52. Thank you.

MB5b and MRB1 have the same total. MB51 is higher.
But when I compared it with FI reports, F.01, FS10N and FBL3N, the figures are totally different.

May I ask to what report in MM are the FI reports linked to?

Our Finance Group is asking for an inventory list that should tally with that in FI. MB5B would have been OK but figure is not the same as the FI reports. We are trying to determine which items in MM reports that are not recorded in FI but it is taking so much time as there are more than 100,000 line items in each report that we need to analyze.



Regards,
Helene

---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Sunday, February 26, 2012 10:01 AM
Subject: F.01 Merchandise Inventory vs MB51

Hello,
For me it is not clear the question.

Anyway as general suggestion, the report MB5B could help you to find out your analysis.
The report extracts all movements related to stock and those having an impact at accounting level without quantity changes, in other terms in MB5B you'll have both MB51 movements and MR51 movements. Furthermore it permit you to have retroactive analysis.

Try to see if it could help you. If useful please mark as helpful.
Regards,
Rocco

 
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