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3463119 - Manual Posting to Inventory Account


An inventory account of the General Ledger (G/L) is incorrectly used in manual postings or Journal Entries.

As a result, there may be a discrepancy between Inventory Audit Report and G/L inventory account balances, since manual postings do not create any entries in inventory subledgers.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



SAP Business One


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


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