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SAP Knowledge Base Article - PreviewSymptom
When you are checking inventory migration Cross-Check Balances, you see that the Inventory G/L account balance is aaa.bb ZZZ(aaa.bb represents the cross-check balance amount, ZZZ represents the currency). After successful import, you check the balance in the general ledger and find that the inventory G/L account balance is aaa.cc ZZZ(aaa.cc represents the posted amount, ZZZ represents the currency).
For example, you're migrating inventory of material ABC(ABC represents the material ID). Material ABC is Moving Average. Material unit cost is 141856.19 CNY/ 10000 EA.
In the migration file, you entered two lines for the material ABC. One line is 45 EA and one line is 165 EA.
The Cross-Check Balances is 2,978.98 CNY, however, the posted amount is 2,978.97 CNY.
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Environment
SAP Business ByDesign
Product
Keywords
Inventory migration , KBA , SRD-FIN-INV , Inventory , How To
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