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3414660 - MB5L difference showing for GL account / MM-FI Variance - Guided Answers - SAP ERP & SAP S/4 HANA

Symptom

When you execute transaction MB5L it returns variances/differences (MM-FI) for GL accounts in a company code for the current/previous period.

This decision tree will assist you in understanding the differences for the GL accounts if the variances are stable.

- Manual/no manual postings
- Postings with processing key <> BSX 
- Balance Carry Forward difference
- Account Determination 


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MB5L, RM07MMFI, stock values, MM/FI FI balance comparison, MM-FI difference, carry forward, manual postings, GLT0, BSX, ZSHOW_MAN_FI_DOCS_ON_STOCK_ACC , KBA , MM-IM-GF-INC , Stock Inconsistencies , MM-IM-GF-REP , IM Reporting (no LIS) , How To

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