MB5B difference in opening stock and opening value

[former_member332424]

Dear,

When i look at MB5B is see some strange things. This screenshot is from 2019 but for 2020 the same is happening.

Can you explain why there is no opening stock but there is an opening value? Next to that in one case the stock is positive but the value negative????

Also the sum of the MB5B does not match the GL stock account. Any ideas how this could occur?

Thanks a million!

Mark

[former_member332424]

Sorry, here the screenshot

[TammyPowlas]

Hi Mark - we still do not see a screen shot.

[BijayKumarBarik]

Stock ZERO with negative value....

Check material price change happened with MR21 or Subsequent Credit/Subsequent Debit posted for that Material PO in MIRO

[former_member332424]

Thanks Bijay,

the material was created half 2019 and the first stock booking was in November. Then it already had the negative stock value even without having stock at all. I don't know how to check this. Any ideas? Transaction codes please.

Appreciated.

Mark

[former_member332424]

I think maybe we should implement note 2963312 (Wrong calculation of beginning stock value/quantity) and maybe 2985242 (Posting GR/GI in the previous closed period) although i don't think the second one would help.