[sap-acct] How to Identify and Rectify GL Balance and Material Wise Balance Variance

Question from suraj gude on Apr 18 at 1:07 AM
Hi
When I run the report MB5L for a specific company code and Gl account, I am getting a difference in Material wise balance and Gl balance.

The GL account is an Inventory account and I am running the report for fiscal year 2011. My system is 4.6B

I want to know whether there is any way that we can identify the reason for this variance.

I have already checked the following:
The GL code is assigned to only BSX (Transacktion key)
There has been no manual FI posting to this account.

However there are various times when the consolidation team has done MR21 to revaluate specific material.
 
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