SAP Knowledge Base Article - Preview

3463119 - Manual Posting to Inventory Account

Symptom

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.


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Environment

SAP Business One

Product

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

Keywords

manual posting, Journal Entry, JE, inventory, stock, inventory account, Inventory Audit Report, IVC, IVI report, stock account, MAP, FIFO, standard price, valuation, year end, adjustment, warehouse, balance sheet, mismatch, G/L account, GL account, acct, gl acct , KBA , stock , SBO-MM-IVC , Inventory Valuation Check-up , SBO-FIN-JOE , Journal Entry , SBO-MM , Inventory , SBO-REP-FIN-ACC , Accounting Reports , SBO-REP-MM , Inventory Reports , How To

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