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]

You should find root cause but if no issue with report S_P00_07000139 and MB5B report is an concern for you, then you should go for Note/s implementation based on system behaviors.