Hi I have an issue that I haven't found the answer yet. This is what I have:
On a Raw materials stock account I have the total reconciliation Ok but not for each material. I compare between FI and MM the two periods that the MB5L (I think this is the TA) allowed me by material between October and September and they were OK.
In Fi there are Materials (some in negative, so not correct) which are not active (range outside 4 and 7) and values without materials. The period taken is all the acumulative for this account.
In MM I have a list of materials all actives and positive (it seems that this is correct). Remember the total of each modul is equal.
Then I compared the materials and the values from MM with FI. I found that some of them are in FI with the same value, other are in FI too but with diferrences between MM.
The differences between of FI are distributed as follows: some in MM (active) materials, some in other materials not active anymore, and others without materials.
I tried to analyse the movements in MM and Fi. I found that a lot of materials with the same value in MM and FI haven't inicial stock, so I was almost certain that this issue was because of the transition from old numbers materials (in FI) to the new number materials (all in MM). But then I find some materials with differences without initial stock either....so maybe there are two casuistries..:
- Maybe with the materials with differences without initial stock the problem is the materials movements that weren't done with the correct material movement code....And the other differences were due to the wrong number transition with the initial sotck....
This is what I have in mind but I would thank to anybody that could give me a lead or the possible answer to this issue.
