SAP Knowledge Base Article - Preview

3102426 - Inventory Account Incorrectly Used as Profit/Loss or Offset Account


Inventory accounts or inventory-related accounts might be incorrectly defined in the company database. For example, an inventory account, which is a balance account, may have been used as a Profit & Loss account such as negative inventory adjustment account, revenue account, exchange rate differences account, allocation account, and so on.

Run the attached detection script to determine if a database contains incorrect usage of inventory accounts in:

  • G/L account determination
  • Item Group
  • Warehouse
  • Item Master Data
  • Advanced G/L account determination



 SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Inventory Account, Configuration, IVC, IVI task, User Interaction, Stock , KBA , note , stock , SBO-MM-IVC , Inventory Valuation Check-up , SBO-MM-MDD , Item Master Data , SBO-ADM-SET-FIN-GLA , GL Acct Determ, Advanced GL Acct Determ , SBO-ADM-SET-MM , Inventory , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.