Symptom
You observe material: AAA shows negative value in the balance summary report, you want to know why and how to correct it.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Inventory Valuation work center.
- Go to Report view and click on report: balance summary report.
- Enter required information such as company, set of books, and material ID: AAA.
- You can see the value is negative.
Cause
You can navigate to the line-item G/L account report of the material: AAA to check the journal entries of the material: AAA. This could explain why it shows a negative value.
If you hope to adjust the value, you may follow the instruction on help doc:<Manual Entries for Materials>.
Resolution
This is the expected system behavior.
Keywords
negative material value, balance summary report , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
Product
SAP Business ByDesign all versions